Tax Account 06-123-18-001
Owners
AGUILAR RAYMOND LEE
245 E PALMER LAKE DR
PUEBLO WEST, CO 81007-1719
Account Summary
| Account ID | 06-123-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 245 E PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,577.39 |
| Taxed incl Special Assessments | $2,577.39 |
| Paid | $1,288.70 |
| Bill Total | $2,577.39 |
| Interest | $0.00 |
| Bill Balance | $1,288.69 |
| Prior Billed* | $1,288.69 |
| Total Account Balance** | $1,288.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,315.96 | $0.00 | $0.00 | $2,315.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,342.58 | $0.00 | $0.00 | $2,342.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,698.78 | $0.00 | $0.00 | $1,698.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,706.22 | $0.00 | $0.00 | $1,706.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,449.62 | $0.00 | $0.00 | $1,449.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,399.20 | $0.00 | $0.00 | $1,399.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.56 | $0.00 | $0.00 | $1,387.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,282.44 | $0.00 | $0.00 | $1,282.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.12 | $0.00 | $0.00 | $1,274.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,350.61 | $0.00 | $0.00 | $1,350.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,458.70 | $0.00 | $0.00 | $1,458.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,469.88 | $0.00 | $0.00 | $1,469.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,506.20 | $0.00 | $0.00 | $1,506.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,393.48 | $0.00 | $0.00 | $1,393.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,409.40 | $0.00 | $0.00 | $1,409.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,463.86 | $0.00 | $0.00 | $1,463.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,460.14 | $0.00 | $0.00 | $1,460.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,585.90 | $0.00 | $0.00 | $1,585.90 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 17.90 | 17.92 | 17.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,288.70 | $1,288.69 |
| 01/19/2026 | Bill | AGUILAR RAYMOND LEE | $2,577.39 | $2,577.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $18.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,157.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $1,176.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.96 | $2,315.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $18.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $1,171.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $1,189.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,342.58 | $2,342.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-838.19 | $11.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-838.19 | $849.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,687.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.78 | $1,698.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $11.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $871.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,731.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.72 | $1,742.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $844.32 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $855.29 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $866.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.58 | $1,710.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $842.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $853.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.14 | $864.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.22 | $1,706.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $9.25 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $724.81 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $734.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.62 | $1,449.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.44 | $9.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.44 | $725.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,442.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.38 | $1,451.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.61 | $5.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $699.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.61 | $705.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.20 | $1,399.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $687.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $693.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.79 | $699.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.56 | $1,387.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $635.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.69 | $641.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,276.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,282.44 | $1,282.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $631.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.53 | $637.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,268.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.12 | $1,274.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $669.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.47 | $675.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,344.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.61 | $1,350.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.10 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-669.10 | $669.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.20 | $1,338.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.35 | $729.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,458.70 | $1,458.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,470.92 | $1,470.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $728.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,456.54 | $1,456.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $0.00 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $734.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,469.88 | $1,469.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $783.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $753.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,506.20 | $1,506.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $756.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,513.82 | $1,513.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-696.74 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-696.74 | $696.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,393.48 | $1,393.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-651.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-651.33 | $651.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,302.66 | $1,302.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $635.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,270.88 | $1,270.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $632.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,264.10 | $1,264.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-704.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-704.70 | $704.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,409.40 | $1,409.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-718.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-718.78 | $718.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,437.56 | $1,437.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-731.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-731.93 | $731.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,463.86 | $1,463.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-730.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-730.07 | $730.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,460.14 | $1,460.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,542.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,542.48 | $1,542.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,585.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,585.90 | $1,585.90 |