Tax Account 05-040-13-026
Owners
AGUILAR JOSE L
443 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1047
Account Summary
| Account ID | 05-040-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 443 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.00 |
| Taxed incl Special Assessments | $2,236.00 |
| Paid | $2,236.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,236.00 | $0.00 | $0.00 | $2,236.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,868.58 | $0.00 | $0.00 | $1,868.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,889.92 | $0.00 | $0.00 | $1,889.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,217.52 | $0.00 | $0.00 | $2,217.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,273.64 | $0.00 | $0.00 | $2,273.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,942.06 | $0.00 | $0.00 | $1,942.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,936.76 | $0.00 | $0.00 | $1,936.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,698.88 | $0.00 | $0.00 | $1,698.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,700.94 | $0.00 | $0.00 | $1,700.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,606.84 | $0.00 | $16.07 | $1,622.91 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,593.48 | $0.00 | $0.00 | $1,593.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,467.50 | $0.00 | $0.00 | $1,467.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,458.00 | $0.00 | $0.00 | $1,458.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,489.49 | $0.00 | $0.00 | $1,489.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,475.80 | $0.00 | $0.00 | $1,475.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $680.04 | $0.00 | $0.00 | $680.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,118.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,118.00 | $1,118.00 |
| 01/19/2026 | BILL | AGUILAR JOSE L | $2,236.00 | $2,236.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-914.47 | $19.82 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $934.29 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-914.47 | $954.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,868.58 | $1,868.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $925.14 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $944.96 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $964.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,889.92 | $1,889.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.15 | $14.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,108.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.15 | $1,123.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,217.52 | $2,217.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.21 | $14.61 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $1,136.82 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.21 | $1,151.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,273.64 | $2,273.64 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.90 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,917.16 | $24.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,942.06 | $1,942.06 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-955.93 | $12.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $968.38 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-955.93 | $980.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,936.76 | $1,936.76 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-838.60 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $838.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-838.60 | $849.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $1,688.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,698.88 | $1,698.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-839.63 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $839.63 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $850.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-839.63 | $861.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,700.94 | $1,700.94 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-812.48 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $812.48 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $16.07 | $819.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $803.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.55 | $810.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,606.84 | $1,606.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.87 | $6.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.87 | $796.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,586.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.48 | $1,593.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $727.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.42 | $733.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,461.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,467.50 | $1,467.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $722.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.67 | $729.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $1,451.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,458.00 | $1,458.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-738.31 | $6.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-738.31 | $744.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,483.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,489.49 | $1,489.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.90 | $737.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,475.80 | $1,475.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-775.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-775.50 | $775.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,551.00 | $1,551.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-680.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.04 | $680.04 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 12/08/2008 | LIEN | 2007 Redemption Payment | $-608.54 | $0.00 |
| 12/08/2008 | LIEN | 2007 Redemption Interest/Fee | $42.46 | $608.54 |
| 12/08/2008 | LIEN | 2006 Redemption Payment | $-331.20 | $566.08 |
| 12/08/2008 | LIEN | 2006 Redemption Interest/Fee | $58.19 | $897.28 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $839.09 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $1,400.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $566.08 | $1,383.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $817.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $273.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $283.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $534.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.01 | $509.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |