Tax Account 06-131-13-010
Owners
AGUILAR JUSTIN/AGUILAR NELLIE
641 S BOND DR
PUEBLO WEST, CO 81007-1690
Account Summary
| Account ID | 06-131-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 641 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.09 |
| Taxed incl Special Assessments | $2,626.09 |
| Paid | $1,313.05 |
| Bill Total | $2,626.09 |
| Interest | $0.00 |
| Bill Balance | $1,313.04 |
| Prior Billed* | $1,313.04 |
| Total Account Balance** | $1,313.04 |
| 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 | $2,390.06 | $0.00 | $0.00 | $2,390.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,417.52 | $0.00 | $0.00 | $2,417.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,878.86 | $0.00 | $0.00 | $1,878.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,646.44 | $0.00 | $0.00 | $1,646.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.76 | $0.00 | $0.00 | $1,641.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,418.94 | $0.00 | $0.00 | $1,418.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,018.92 | $0.00 | $0.00 | $1,018.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,079.79 | $0.00 | $0.00 | $1,079.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.76 | $0.00 | $0.00 | $1,177.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 18.24 | 18.26 | 18.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,313.05 | $1,313.04 |
| 01/19/2026 | Bill | AGUILAR JUSTIN/AGUILAR NELLIE | $2,626.09 | $2,626.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,176.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.16 | $1,195.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $2,371.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,390.06 | $2,390.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,189.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,208.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.89 | $1,227.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,417.52 | $2,417.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.06 | $12.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $939.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.06 | $951.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.86 | $1,878.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $12.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $962.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $1,913.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.68 | $1,925.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $823.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,635.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,646.44 | $1,646.44 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-810.32 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $810.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.32 | $820.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,631.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.76 | $1,641.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-700.41 | $9.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-700.41 | $709.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $1,409.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,418.94 | $1,418.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.20 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.20 | $592.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $1,177.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.52 | $1,185.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.56 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,116.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.20 | $1,126.20 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,107.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,116.84 | $1,116.84 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.14 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,010.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.92 | $1,018.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.54 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,003.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.32 | $1,012.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.46 | $9.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.79 | $1,079.79 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,069.86 | $1,069.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.76 | $1,177.76 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.82 | $1,180.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,199.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,199.04 | $1,199.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |