Tax Account 05-253-19-006
Owners
AGUIRRE JOSE G/AGUIRRE PETRA
2581 ELMWOOD LN
PUEBLO, CO 81005-2703
Account Summary
| Account ID | 05-253-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 722 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.17 |
| Taxed incl Special Assessments | $1,207.17 |
| Paid | $1,207.17 |
| 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 | $1,207.17 | $0.00 | $0.00 | $1,207.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.98 | $0.00 | $0.00 | $944.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $955.06 | $0.00 | $0.00 | $955.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $785.26 | $0.00 | $0.00 | $785.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $516.84 | $0.00 | $0.00 | $516.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $517.04 | $0.00 | $0.00 | $517.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.74 | $0.00 | $0.00 | $396.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.62 | $0.00 | $0.00 | $377.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.04 | $0.00 | $17.52 | $455.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.16 | $10.00 | $38.65 | $600.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | AGUIRRE JOSE G/AGUIRRE PETRA CASH | $-1,207.17 | $0.00 |
| 01/19/2026 | BILL | AGUIRRE JOSE G/AGUIRRE PETRA | $1,207.17 | $1,207.17 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-918.52 | $26.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.98 | $944.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-928.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.46 | $928.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $955.06 | $955.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $15.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.26 | $785.26 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $795.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $810.50 | $810.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-507.30 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $507.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.84 | $516.84 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-507.50 | $9.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.04 | $517.04 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-384.80 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $384.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.82 | $392.82 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-388.72 | $8.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.74 | $396.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-372.46 | $5.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.62 | $377.62 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-371.04 | $5.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.20 | $376.20 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-345.74 | $4.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.54 | $350.54 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-346.52 | $4.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.32 | $351.32 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.04 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $447.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.18 | $453.18 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-455.56 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $17.52 | $455.56 |
| 08/01/2012 | LIEN | 2010 Redemption Payment | $-670.92 | $438.04 |
| 08/01/2012 | LIEN | 2010 Redemption Interest/Fee | $58.11 | $1,108.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.04 | $1,050.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $612.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-590.81 | $622.81 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,213.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.65 | $1,203.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $612.81 | $1,164.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.16 | $552.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $267.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.90 | $534.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $281.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $562.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $269.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.98 | $539.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $516.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.06 | $503.06 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-496.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.00 | $496.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-480.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.42 | $480.42 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-430.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $430.48 | $430.48 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-422.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.86 | $422.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-197.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-197.82 | $197.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $168.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $336.72 | $336.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $172.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $381.54 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.66 | $435.66 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.66 | $435.66 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.26 | $423.26 |