Tax Account 05-361-05-002
Owners
AGUIRRE MARY C/AGUIRRE MARY CONNIE
520 W 7TH ST
PUEBLO, CO 81003-3003
Account Summary
| Account ID | 05-361-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 508 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $835.15 |
| Taxed incl Special Assessments | $835.15 |
| Paid | $0.00 |
| Bill Total | $868.55 |
| Interest | $33.40 |
| Bill Balance | $835.15 |
| Prior Billed* | $835.15 |
| Total Account Balance** | $872.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $494.86 | $0.00 | $14.85 | $509.71 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $498.60 | $0.00 | $0.00 | $498.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $368.54 | $0.00 | $7.36 | $375.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $377.84 | $0.00 | $0.00 | $377.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $304.80 | $0.00 | $0.00 | $304.80 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $304.96 | $0.00 | $0.00 | $304.96 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $217.32 | $0.00 | $0.00 | $217.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $219.14 | $0.00 | $8.77 | $227.91 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $201.24 | $0.00 | $0.00 | $201.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $197.50 | $0.00 | $0.00 | $197.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $197.88 | $0.00 | $0.00 | $197.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $267.44 | $0.00 | $0.00 | $267.44 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $228.46 | $0.00 | $13.19 | $241.65 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $287.12 | $10.00 | $80.95 | $378.07 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $290.42 | $10.00 | $19.66 | $320.08 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $288.14 | $0.00 | $14.41 | $302.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $267.06 | $10.00 | $16.02 | $293.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $255.58 | $10.00 | $15.33 | $280.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $242.72 | $10.00 | $14.56 | $267.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $239.32 | $10.00 | $14.36 | $263.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $237.20 | $10.00 | $14.23 | $261.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $214.10 | $14.85 | $12.85 | $241.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $204.18 | $0.00 | $4.08 | $208.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $146.78 | $0.00 | $0.00 | $146.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $139.68 | $0.00 | $0.00 | $139.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $189.68 | $0.00 | $0.00 | $189.68 | $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 | 157.01 | .00 | 158.60 | 158.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 153.05 | 154.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 153.05 | 154.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AGUIRRE MARY C/AGUIRRE MARY CONNIE | $835.15 | $835.15 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-159.24 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-350.47 | $159.24 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $14.85 | $509.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $494.86 | $494.86 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-344.00 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-154.60 | $344.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $498.60 | $498.60 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.74 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-155.21 | $32.74 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $7.36 | $187.95 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-155.21 | $180.59 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.74 | $335.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $368.54 | $368.54 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.64 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-64.20 | $313.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $377.84 | $377.84 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-51.16 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-253.64 | $51.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $304.80 | $304.80 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-51.16 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-253.80 | $51.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $304.96 | $304.96 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-39.70 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-177.62 | $39.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.32 | $217.32 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-41.29 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.62 | $41.29 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $8.77 | $227.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $219.14 | $219.14 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-175.84 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.08 | $175.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.92 | $201.92 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-175.16 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-26.08 | $175.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $201.24 | $201.24 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.94 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.56 | $171.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.50 | $197.50 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-25.56 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-172.32 | $25.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.88 | $197.88 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-34.30 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-233.14 | $34.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.44 | $267.44 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-241.65 | $0.00 |
| 09/24/2012 | PAYMENT | 2009 - Bill Payment | $-7.80 | $241.65 |
| 09/24/2012 | PAYMENT | 2009 - Bill Payment | $-360.27 | $249.45 |
| 09/24/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $609.72 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $13.19 | $619.72 |
| 09/24/2012 | LIEN | 2011 County Held Redemption Payment | $-4.05 | $606.53 |
| 09/24/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $4.05 | $610.58 |
| 09/24/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $606.53 |
| 09/24/2012 | INTEREST | 2009 Interest/Penalty | $80.95 | $596.53 |
| 09/24/2012 | LIEN | 2009 County Held Redemption Payment | $-70.72 | $515.58 |
| 09/24/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $70.72 | $586.30 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $515.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $228.46 | $515.58 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-6.66 | $287.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-289.10 | $293.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $295.76 | $582.88 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $287.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $287.12 | $287.12 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-7.36 | $0.00 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7.36 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-302.72 | $17.36 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $19.66 | $320.08 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $300.42 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Payment | $-9.68 | $290.42 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $9.68 | $300.10 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $290.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $290.42 | $290.42 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-302.55 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $14.41 | $302.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $288.14 | $288.14 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-283.08 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $293.08 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $16.02 | $283.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $267.06 | $267.06 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-270.91 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $280.91 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $15.33 | $270.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $255.58 | $255.58 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-257.28 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $14.56 | $267.28 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $252.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $242.72 | $242.72 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-253.68 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $263.68 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $14.36 | $253.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $239.32 | $239.32 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-251.43 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $261.43 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $14.23 | $251.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $237.20 | $237.20 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-226.95 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $226.95 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.85 | $241.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $228.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $214.10 | $214.10 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-208.26 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $4.08 | $208.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.18 | $204.18 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-200.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $200.56 | $200.56 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-145.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $145.32 | $145.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-146.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $146.78 | $146.78 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $139.68 | $139.68 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-142.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $142.98 | $142.98 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-152.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $152.26 | $152.26 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-152.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $152.26 | $152.26 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-187.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $187.10 | $187.10 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-187.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.10 | $187.10 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-189.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $189.68 | $189.68 |