Tax Account 04-203-35-007
Owners
AGUIRRES BRIAN
1835 BONFORTE BLVD
PUEBLO, CO 81001-1704
Account Summary
| Account ID | 04-203-35-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.43 |
| Taxed incl Special Assessments | $1,473.43 |
| Paid | $1,473.43 |
| 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 | $1,473.43 | $0.00 | $0.00 | $1,473.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,157.52 | $0.00 | $0.00 | $1,157.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,193.84 | $0.00 | $0.00 | $1,193.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,035.50 | $0.00 | $0.00 | $1,035.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.92 | $0.00 | $0.00 | $762.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $754.66 | $0.00 | $0.00 | $754.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $751.84 | $0.00 | $0.00 | $751.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.46 | $0.00 | $0.00 | $737.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.97 | $0.00 | $0.00 | $811.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.88 | $0.00 | $0.00 | $784.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.98 | $0.00 | $4.08 | $412.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $3.68 | $740.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $6.67 | $673.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $646.80 | $0.00 | $6.47 | $653.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $614.22 | $0.00 | $30.71 | $644.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $628.76 | $0.00 | $9.43 | $638.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | AGUIRRES BRIAN CASH | $-736.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-736.72 | $736.71 |
| 01/19/2026 | Bill | AGUIRRES BRIAN/AGUIRRES GINGER | $1,473.43 | $1,473.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-621.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $621.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $638.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-621.75 | $654.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,276.72 | $1,276.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $629.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $645.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $662.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,291.34 | $1,291.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-567.58 | $11.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-567.58 | $578.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,146.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.52 | $1,157.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-585.74 | $11.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-585.74 | $596.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,182.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,193.84 | $1,193.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-507.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $507.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-507.79 | $517.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $1,025.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,034.70 | $1,034.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-508.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $508.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-508.19 | $517.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $1,025.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,035.50 | $1,035.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-369.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $369.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.97 | $377.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $747.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.38 | $755.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-373.74 | $7.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.74 | $381.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.92 | $762.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-372.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $372.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $377.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-372.18 | $382.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $754.66 | $754.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-370.77 | $5.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $375.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-370.77 | $381.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $751.84 | $751.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-362.87 | $5.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-362.87 | $372.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.80 | $735.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-363.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $363.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-363.70 | $368.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $732.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.46 | $737.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-400.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $400.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-400.49 | $405.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $806.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.97 | $811.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-392.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.44 | $392.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $784.88 | $784.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-433.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.66 | $867.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $421.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $842.00 | $842.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $820.72 | $820.72 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-785.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.44 | $785.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-789.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.82 | $789.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $389.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.72 | $778.72 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-203.99 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-208.07 | $203.99 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $4.08 | $412.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $407.98 | $407.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-371.92 | $368.24 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $3.68 | $740.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.48 | $736.48 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-339.98 | $333.31 |
| 04/26/2001 | INTEREST | 2000 Interest/Penalty | $6.67 | $673.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.62 | $666.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-654.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.82 | $654.82 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-653.27 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $6.47 | $653.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $646.80 | $646.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-653.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $653.28 | $653.28 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-644.93 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $30.71 | $644.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $614.22 | $614.22 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-323.81 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $9.43 | $323.81 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $314.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $628.76 | $628.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $658.52 | $658.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $658.52 | $658.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $751.16 | $751.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $751.16 | $751.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-667.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $667.38 | $667.38 |