Tax Account 06-051-02-005
Owners
AGUAYO JOSE/AGUAYO KIM
73 S KEWANNA DR
PUEBLO WEST, CO 81007-4060
Account Summary
| Account ID | 06-051-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 73 S KEWANNA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.94 |
| Taxed incl Special Assessments | $2,312.94 |
| Paid | $2,312.94 |
| 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 | $2,312.94 | $0.00 | $0.00 | $2,312.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,230.84 | $0.00 | $0.00 | $2,230.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.48 | $0.00 | $0.00 | $2,257.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,958.96 | $0.00 | $0.00 | $1,958.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,008.68 | $0.00 | $0.00 | $2,008.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,643.66 | $0.00 | $0.00 | $1,643.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,507.92 | $0.00 | $0.00 | $1,507.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,509.74 | $0.00 | $0.00 | $1,509.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,440.26 | $0.00 | $0.00 | $1,440.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,322.02 | $0.00 | $0.00 | $1,322.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,313.44 | $0.00 | $0.00 | $1,313.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,366.95 | $0.00 | $0.00 | $1,366.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,354.38 | $0.00 | $0.00 | $1,354.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.40 | $0.00 | $0.00 | $1,489.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,490.50 | $0.00 | $0.00 | $1,490.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,513.50 | $0.00 | $0.00 | $1,513.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $1.23 | $247.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $3.36 | $99.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | AGUAYO JOSE /AGUAYO KIMBERLY CHECK 2452 M KW | $-2,312.94 | $0.00 |
| 01/19/2026 | Bill | AGUAYO JOSE/AGUAYO KIM | $2,312.94 | $2,312.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,195.30 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.54 | $2,195.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,230.84 | $2,230.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $17.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,128.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,239.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.48 | $2,257.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-966.57 | $12.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $979.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-966.57 | $992.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,958.96 | $1,958.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-991.43 | $12.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,004.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-991.43 | $1,017.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,008.68 | $2,008.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $813.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $824.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $1,637.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,648.44 | $1,648.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-811.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $811.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $821.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-811.26 | $832.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,643.66 | $1,643.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-744.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $744.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $753.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-744.34 | $763.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,507.92 | $1,507.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-745.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $745.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-745.25 | $754.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $1,500.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,509.74 | $1,509.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-713.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $713.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-713.97 | $720.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,434.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.26 | $1,440.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-707.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-707.98 | $714.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $1,422.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.28 | $1,428.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-655.31 | $5.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $661.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-655.31 | $666.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,322.02 | $1,322.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-651.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $651.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $656.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-651.02 | $662.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,313.44 | $1,313.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-677.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $677.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-677.57 | $683.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,361.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,366.95 | $1,366.95 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-677.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.19 | $677.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.38 | $1,354.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.70 | $744.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.40 | $1,489.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $745.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.50 | $1,490.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.75 | $756.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,513.50 | $1,513.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $704.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.94 | $1,409.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.80 | $1,355.80 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-124.13 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.13 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-48.95 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $0.96 | $48.95 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-99.34 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.36 | $99.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-98.13 | $10.00 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $5.99 | $108.13 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $102.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $92.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $92.14 | $184.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |