Tax Account 05-114-30-004
Owners
PLANCARTE MIGUEL APARICIO
2007 SETTLERS DR
PUEBLO, CO 81008-1886
Account Summary
| Account ID | 05-114-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,874.50 |
| Taxed incl Special Assessments | $2,874.50 |
| Paid | $1,437.25 |
| Bill Total | $2,874.50 |
| Interest | $0.00 |
| Bill Balance | $1,437.25 |
| Prior Billed* | $1,437.25 |
| Total Account Balance** | $1,437.25 |
| 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 | $2,650.50 | $0.00 | $0.00 | $2,650.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,678.92 | $0.00 | $0.00 | $2,678.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,397.44 | $0.00 | $0.00 | $2,397.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,474.30 | $0.00 | $0.00 | $2,474.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,952.28 | $0.00 | $0.00 | $1,952.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,953.28 | $0.00 | $0.00 | $1,953.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,571.90 | $0.00 | $0.00 | $1,571.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,587.60 | $0.00 | $0.00 | $1,587.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.94 | $0.00 | $0.00 | $1,533.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,488.76 | $0.00 | $0.00 | $1,488.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,514.02 | $0.00 | $0.00 | $1,514.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,463.50 | $0.00 | $0.00 | $1,463.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,658.72 | $0.00 | $0.00 | $1,658.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,608.34 | $0.00 | $0.00 | $1,608.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,740.88 | $0.00 | $0.00 | $1,740.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,772.10 | $0.00 | $0.00 | $1,772.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,625.78 | $0.00 | $0.00 | $1,625.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,555.88 | $0.00 | $0.00 | $1,555.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,526.78 | $0.00 | $0.00 | $1,526.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,505.34 | $0.00 | $75.27 | $1,580.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,687.84 | $0.00 | $0.00 | $1,687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 30.76 | 30.78 | 30.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,437.25 | $1,437.25 |
| 01/19/2026 | Bill | PLANCARTE MIGUEL APARICIO | $2,874.50 | $2,874.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.63 | $30.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.63 | $1,325.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $2,619.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,650.50 | $2,650.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.62 | $1,308.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.62 | $1,339.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.84 | $1,370.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,678.92 | $2,678.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.56 | $23.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.56 | $1,198.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.16 | $2,374.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,397.44 | $2,397.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.16 | $1,213.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.99 | $1,237.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.16 | $2,451.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,474.30 | $2,474.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.11 | $18.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $976.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.11 | $994.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,952.28 | $1,952.28 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-958.61 | $18.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $976.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-958.61 | $994.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,953.28 | $1,953.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.89 | $16.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.89 | $785.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $1,555.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.90 | $1,571.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-777.74 | $16.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-777.74 | $793.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $1,571.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.60 | $1,587.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.50 | $10.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.50 | $766.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $1,523.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,533.94 | $1,533.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $753.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $764.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.63 | $774.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,528.20 | $1,528.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $10.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $744.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $1,478.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,488.76 | $1,488.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $10.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $746.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $756.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,492.08 | $1,492.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-746.76 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $746.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $757.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-746.76 | $767.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.02 | $1,514.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-731.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-731.75 | $731.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,463.50 | $1,463.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-829.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-829.36 | $829.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,658.72 | $1,658.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-804.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-804.17 | $804.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,608.34 | $1,608.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-870.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-870.44 | $870.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,740.88 | $1,740.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-886.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-886.05 | $886.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,772.10 | $1,772.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-812.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-812.89 | $812.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.78 | $1,625.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-777.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-777.94 | $777.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,555.88 | $1,555.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-763.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-763.39 | $763.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,526.78 | $1,526.78 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,580.61 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $75.27 | $1,580.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,505.34 | $1,505.34 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,687.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,687.84 | $1,687.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $667.98 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |