Tax Account 05-074-28-003
Owners
FIRO LUIS MIGUEL/FIRO LUIS ANGEL
3480 S EAGLE ST UNIT 101
AURORA, CO 80014-3974
Account Summary
| Account ID | 05-074-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 278 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $518.69 |
| 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 | $503.59 | $0.00 | $15.10 | $518.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $826.36 | $0.00 | $33.05 | $859.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $835.96 | $0.00 | $0.00 | $835.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $10.00 | $233.05 | $949.33 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $863.40 | $0.00 | $0.00 | $863.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $861.02 | $0.00 | $0.00 | $861.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $19.17 | $658.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $6.40 | $646.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $25.85 | $672.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $0.00 | $652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.73 | $477.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $326.82 | $0.00 | $1.46 | $328.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $2.23 | $76.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $338.20 | $12.15 | $4.46 | $354.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $12.15 | $5.35 | $47.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,044.87 | $12.15 | $18.12 | $1,075.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 955.45 | 985.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,004.88 | $0.00 |
| 08/14/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,112.07 | $1,004.88 |
| 08/14/2026 | LIEN | 2022 REDEMPTION INTEREST | $335.41 | $2,116.95 |
| 08/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $140.47 | $1,781.54 |
| 08/14/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,641.07 |
| 07/25/2026 | PAYMENT | FIRO LUIS MIGUEL/FIRO LUIS ANGEL PAYIT PAID BY PAYMENT PROVIDER API | $-518.69 | $1,631.07 |
| 07/25/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $2,149.76 |
| 07/25/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $2,142.21 |
| 01/19/2026 | BILL | FIRO LUIS MIGUEL/FIRO LUIS ANGEL | $503.59 | $2,134.66 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-856.56 | $1,631.07 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.85 | $2,487.63 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $33.05 | $2,490.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $864.41 | $2,457.43 |
| 05/13/2025 | PAYMENT | 2022 - Bill Payment | $-2.40 | $1,593.02 |
| 05/13/2025 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,595.42 |
| 05/13/2025 | PAYMENT | 2022 - Bill Payment | $-936.93 | $1,605.42 |
| 05/13/2025 | INTEREST | 2022 Interest/Penalty | $233.05 | $2,542.35 |
| 05/13/2025 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,309.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.36 | $2,299.30 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-833.22 | $1,472.94 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $2,306.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.96 | $2,308.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $766.66 | $1,472.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $2.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.40 | $863.40 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-858.26 | $2.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $861.02 | $861.02 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-858.74 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $858.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.50 | $861.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-859.80 | $2.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $862.56 | $862.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $2.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $2.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.08 | $643.08 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-656.46 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $656.46 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $658.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $638.88 | $638.88 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-646.38 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $646.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-672.01 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $25.85 | $672.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.16 | $646.16 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-326.04 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-326.04 | $326.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.08 | $652.08 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-326.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-326.17 | $326.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $652.34 | $652.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $331.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $662.42 | $662.42 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-477.25 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $477.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $224.94 | $224.94 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.42 | $229.42 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-74.36 | $0.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $74.36 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $328.28 |
| 06/18/1996 | LIEN | 1994 Redemption Payment | $-92.11 | $326.82 |
| 06/18/1996 | LIEN | 1994 Redemption Interest/Fee | $10.60 | $418.93 |
| 06/18/1996 | LIEN | 1993 Redemption Payment | $-447.44 | $408.33 |
| 06/18/1996 | LIEN | 1993 Redemption Interest/Fee | $88.63 | $855.77 |
| 06/18/1996 | LIEN | 1992 Redemption Payment | $-69.87 | $767.14 |
| 06/18/1996 | LIEN | 1992 Redemption Interest/Fee | $18.65 | $837.01 |
| 06/18/1996 | LIEN | 1991 Redemption Payment | $-1,331.66 | $818.36 |
| 06/18/1996 | LIEN | 1991 Redemption Interest/Fee | $252.52 | $2,150.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $326.82 | $1,897.50 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-76.51 | $1,570.68 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $2.23 | $1,647.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $81.51 | $1,644.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $1,563.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,489.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,501.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-78.74 | $1,765.24 |
| 10/20/1994 | PAYMENT | 1992 - Bill Payment | $-12.15 | $1,843.98 |
| 10/20/1994 | PAYMENT | 1992 - Bill Payment | $-35.07 | $1,856.13 |
| 10/20/1994 | PAYMENT | 1991 - Bill Payment | $-77.54 | $1,891.20 |
| 10/20/1994 | PAYMENT | 1991 - Bill Payment | $-985.45 | $1,968.74 |
| 10/20/1994 | PAYMENT | 1991 - Bill Payment | $-12.15 | $2,954.19 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.46 | $2,966.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $2,961.88 |
| 10/20/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $2,949.73 |
| 10/20/1994 | INTEREST | 1992 Interest/Penalty | $12.15 | $2,944.38 |
| 10/20/1994 | INTEREST | 1991 Interest/Penalty | $18.12 | $2,932.23 |
| 10/20/1994 | INTEREST | 1991 Interest/Penalty | $12.15 | $2,914.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $358.81 | $2,901.96 |
| 10/18/1994 | LIEN | 1992 Tax Lien | $51.22 | $2,543.15 |
| 10/18/1994 | LIEN | 1991 Tax Lien | $1,079.14 | $2,491.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.20 | $1,412.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $1,074.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,044.87 | $1,044.87 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |