Tax Account 04-203-11-026
Owners
AGUIRRE MARY C
1513 LEXINGTON RD
PUEBLO, CO 81001-2034
Account Summary
| Account ID | 04-203-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,675.73 |
| Taxed incl Special Assessments | $2,675.73 |
| Paid | $2,675.73 |
| 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) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,675.73 | $0.00 | $0.00 | $2,675.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,737.10 | $0.00 | $52.12 | $1,789.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,622.12 | $0.00 | $32.45 | $1,654.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,673.76 | $10.00 | $100.43 | $1,784.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,369.30 | $10.00 | $82.16 | $1,461.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.60 | $10.00 | $59.62 | $1,063.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.52 | $10.00 | $60.21 | $1,073.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $974.18 | $10.00 | $58.45 | $1,042.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $970.52 | $0.00 | $19.42 | $989.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $481.18 | $0.00 | $14.44 | $495.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.13 | $0.00 | $16.53 | $567.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,051.22 | $0.00 | $10.51 | $1,061.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.42 | $0.00 | $17.49 | $1,180.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $11.28 | $1,139.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.30 | $0.00 | $0.00 | $662.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.18 | $0.00 | $0.00 | $674.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $619.70 | $0.00 | $0.00 | $619.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,172.44 | $0.00 | $0.00 | $1,172.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $933.10 | $0.00 | $0.00 | $933.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $927.36 | $0.00 | $0.00 | $927.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $874.02 | $0.00 | $0.00 | $874.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,083.18 | $0.00 | $0.00 | $1,083.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,083.18 | $0.00 | $0.00 | $1,083.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,026.54 | $0.00 | $0.00 | $1,026.54 | $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 | 55.10 | 55.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,337.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,337.87 | $1,337.86 |
| 01/19/2026 | BILL | AGUIRRE MARY C | $2,675.73 | $2,675.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $837.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $858.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $1,696.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.49 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.73 | $43.49 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $52.12 | $1,789.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,737.10 | $1,737.10 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.60 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.97 | $1,622.60 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $32.45 | $1,654.57 |
| 07/05/2023 | LIEN | 2021 Redemption Payment | $-1,967.03 | $1,622.12 |
| 07/05/2023 | LIEN | 2021 Redemption Interest/Fee | $168.84 | $3,589.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,622.12 | $3,420.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.97 | $1,798.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,539.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.22 | $3,549.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,582.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $100.43 | $3,572.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,798.19 | $3,471.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,673.76 | $1,673.76 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.52 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.28 | $1,343.52 |
| 03/08/2021 | LIEN | 2019 Redemption Payment | $-1,537.79 | $1,368.80 |
| 03/08/2021 | LIEN | 2019 Redemption Interest/Fee | $62.33 | $2,906.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,368.80 | $2,844.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.80 | $1,475.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.66 | $1,502.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,926.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $82.16 | $2,936.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,854.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,475.46 | $2,844.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,369.30 | $1,369.30 |
| 12/10/2019 | LIEN | 2018 Redemption Payment | $-1,116.54 | $0.00 |
| 12/10/2019 | LIEN | 2018 Redemption Interest/Fee | $39.32 | $1,116.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,077.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.70 | $1,087.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.52 | $2,118.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,140.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $59.62 | $2,130.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,077.22 | $2,070.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $993.60 | $993.60 |
| 12/10/2018 | LIEN | 2017 Redemption Payment | $-1,125.30 | $0.00 |
| 12/10/2018 | LIEN | 2017 Redemption Interest/Fee | $39.57 | $1,125.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.52 | $1,085.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.21 | $1,107.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,149.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $60.21 | $2,159.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,099.25 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,085.73 | $2,089.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,003.52 | $1,003.52 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $14.10 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.53 | $24.10 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,042.63 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $58.45 | $1,032.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $974.18 | $974.18 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-483.40 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $483.40 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $19.42 | $490.12 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-492.97 | $470.70 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $963.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.52 | $970.52 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-482.25 | $13.37 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $14.44 | $495.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $481.18 | $481.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-469.28 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.98 | $469.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.26 | $482.26 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-552.49 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $552.49 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $16.53 | $567.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $551.13 | $551.13 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-536.12 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $10.51 | $536.12 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-525.61 | $525.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,051.22 | $1,051.22 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-593.34 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $17.49 | $593.34 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-587.57 | $575.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.42 | $1,163.42 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-575.34 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $11.28 | $575.34 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-662.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.30 | $662.30 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-674.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.18 | $674.18 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-619.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.70 | $619.70 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,186.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,186.10 | $1,186.10 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-594.56 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-594.56 | $594.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,189.12 | $1,189.12 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-586.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,172.44 | $1,172.44 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-614.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $614.80 | $614.80 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-554.93 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-554.93 | $554.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,109.86 | $1,109.86 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-933.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $933.10 | $933.10 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-916.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $916.58 | $916.58 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-927.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $927.36 | $927.36 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-936.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $936.64 | $936.64 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-853.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $853.80 | $853.80 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-874.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $874.02 | $874.02 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-911.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $911.66 | $911.66 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-911.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $911.66 | $911.66 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-541.59 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-541.59 | $541.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,083.18 | $1,083.18 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-541.59 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-541.59 | $541.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,083.18 | $1,083.18 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-513.27 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-513.27 | $513.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,026.54 | $1,026.54 |