Tax Account 05-351-13-021
Owners
AGUILAR RONALD
PO BOX 19382
COLORADO CITY, CO 81019-0361
Account Summary
| Account ID | 05-351-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.46 |
| Taxed incl Special Assessments | $751.46 |
| Paid | $751.46 |
| 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 | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $721.40 | $0.00 | $0.00 | $721.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $729.26 | $10.00 | $43.75 | $783.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $687.66 | $0.00 | $0.00 | $687.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $690.12 | $0.00 | $6.90 | $697.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.78 | $10.00 | $20.93 | $379.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.98 | $10.00 | $10.43 | $281.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.62 | $0.00 | $0.00 | $263.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.68 | $0.00 | $0.00 | $245.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $237.19 | $0.00 | $0.00 | $237.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $231.56 | $0.00 | $0.00 | $231.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $287.78 | $0.00 | $0.00 | $287.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $278.84 | $0.00 | $0.00 | $278.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $243.40 | $0.00 | $0.00 | $243.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $233.92 | $0.00 | $0.00 | $233.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $230.64 | $0.00 | $0.00 | $230.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $231.22 | $0.00 | $0.00 | $231.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $155.80 | $0.00 | $0.00 | $155.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $153.04 | $0.00 | $0.00 | $153.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $201.70 | $0.00 | $0.00 | $201.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $167.84 | $0.00 | $0.00 | $167.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .88 | .89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | AGUILAR RONALD CHECK 520 C AM | $-751.46 | $0.00 |
| 01/19/2026 | BILL | AGUILAR RONALD | $751.46 | $751.46 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.58 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-717.82 | $3.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $721.40 | $721.40 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.79 | $10.00 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $-769.22 | $13.79 |
| 10/23/2024 | INTEREST | 2023 Interest/Penalty | $43.75 | $783.01 |
| 10/23/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $739.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $729.26 | $729.26 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-684.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $684.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $687.66 | $687.66 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.62 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $1.62 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.65 | $345.06 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-350.31 | $346.71 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $6.90 | $697.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $690.12 | $690.12 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $346.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $348.40 | $348.40 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-367.99 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $367.99 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $369.71 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $20.93 | $379.71 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $358.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.78 | $348.78 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-136.31 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $136.31 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $146.31 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $147.01 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $137.01 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.71 | $137.70 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $10.43 | $271.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.98 | $260.98 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-262.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $262.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.62 | $263.62 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-245.64 | $0.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $246.58 | $246.58 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-244.72 | $0.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.66 | $245.66 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-244.22 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.14 | $245.14 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-244.76 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $244.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.68 | $245.68 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-236.30 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $236.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $237.19 | $237.19 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-231.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $231.56 | $231.56 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.78 | $287.78 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.84 | $278.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $264.56 | $264.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-134.65 | $0.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-134.65 | $134.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $269.30 | $269.30 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-254.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.34 | $254.34 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $243.40 | $243.40 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-116.96 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-116.96 | $116.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $233.92 | $233.92 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-230.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $230.64 | $230.64 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-256.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $256.16 | $256.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $231.22 | $231.22 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-155.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $155.80 | $155.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-153.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $153.04 | $153.04 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.96 | $162.96 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-164.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.60 | $164.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-197.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $197.04 | $197.04 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $201.70 | $201.70 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-167.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $167.84 | $167.84 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-75.04 | $0.00 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.30 | $74.30 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $57.78 | $57.78 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $57.78 | $57.78 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-54.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.44 | $54.44 |