Tax Account 04-284-05-035
Owners
AGUILERA JUAN M / DE AGUILERA MARIA E
2807 E 12TH ST
PUEBLO, CO 81001-4746
Account Summary
| Account ID | 04-284-05-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $836.17 |
| Taxed incl Special Assessments | $836.17 |
| Paid | $418.09 |
| Bill Total | $836.17 |
| Interest | $0.00 |
| Bill Balance | $418.08 |
| Prior Billed* | $418.08 |
| Total Account Balance** | $418.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $612.34 | $0.00 | $0.00 | $612.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.68 | $0.00 | $0.00 | $619.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $618.28 | $0.00 | $0.00 | $618.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $638.20 | $0.00 | $0.00 | $638.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $317.04 | $0.00 | $0.00 | $317.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $189.92 | $0.00 | $0.00 | $189.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $191.78 | $0.00 | $0.00 | $191.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $198.28 | $0.00 | $0.00 | $198.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.56 | $0.00 | $0.00 | $197.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.38 | $0.00 | $0.00 | $245.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.30 | $0.00 | $0.00 | $485.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $504.10 | $0.00 | $0.00 | $504.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $736.28 | $0.00 | $0.00 | $736.28 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $675.56 | $0.00 | $0.00 | $675.56 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $665.98 | $12.15 | $16.65 | $694.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $775.32 | $0.00 | $38.77 | $814.09 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $699.46 | $0.00 | $6.99 | $706.45 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $606.04 | $0.00 | $3.03 | $609.07 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $595.50 | $0.00 | $0.00 | $595.50 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $41.18 | $0.00 | $0.41 | $41.59 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $45.94 | $0.00 | $0.00 | $45.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $19.96 | $0.00 | $0.00 | $19.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $13.92 | $0.00 | $0.00 | $13.92 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 15.46 | 15.48 | 15.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-418.09 | $418.08 |
| 01/19/2026 | Bill | AGUILERA JUAN M / DE AGUILERA MARIA E | $836.17 | $836.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.42 | $15.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-290.42 | $306.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $596.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $612.34 | $612.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-294.09 | $15.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-294.09 | $309.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $603.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $619.68 | $619.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $11.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $309.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $320.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.28 | $618.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $307.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-307.38 | $319.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $626.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.20 | $638.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-152.93 | $5.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-152.93 | $158.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $311.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $317.36 | $317.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-152.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $152.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-152.77 | $158.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $311.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $317.04 | $317.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-91.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $91.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-91.16 | $94.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $186.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $189.92 | $189.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-92.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $92.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $95.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-92.09 | $99.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $191.78 | $191.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-96.47 | $2.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-96.47 | $99.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $195.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.28 | $198.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-96.11 | $2.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $98.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-96.11 | $101.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.56 | $197.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-238.76 | $6.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.38 | $245.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.34 | $3.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.34 | $245.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.30 | $485.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $257.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $260.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-257.22 | $264.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $521.50 | $521.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-252.05 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-252.05 | $252.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.10 | $504.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.48 | $620.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.34 | $602.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $700.24 | $700.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.80 | $712.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-368.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-368.14 | $368.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $736.28 | $736.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-352.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-352.16 | $352.16 |
| 02/28/2006 | LIEN | 2003 Redemption Payment | $-434.97 | $704.32 |
| 02/28/2006 | LIEN | 2003 Redemption Interest/Fee | $69.18 | $1,139.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $704.32 | $1,070.11 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-337.78 | $365.79 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-337.78 | $703.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.56 | $1,041.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $365.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-349.64 | $377.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $727.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.65 | $715.43 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $365.79 | $698.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-332.99 | $332.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.98 | $665.98 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-814.09 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $38.77 | $814.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.32 | $775.32 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-356.72 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $6.99 | $356.72 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-349.73 | $349.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $699.46 | $699.46 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-306.05 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $3.03 | $306.05 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-303.02 | $303.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.04 | $606.04 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-595.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $595.50 | $595.50 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-40.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.74 | $40.74 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-41.59 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $0.41 | $41.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.18 | $41.18 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-44.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.86 | $44.86 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-45.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $45.94 | $45.94 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.48 | $44.48 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-19.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $19.96 | $19.96 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.78 | $21.78 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-21.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.78 | $21.78 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-13.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13.92 | $13.92 |