Tax Account 06-132-04-035
Owners
AGUIRRE DAVID RIOS/SALGADO DE RIOS GABRIELA CECILIA/
186 E ARVADA DR
PUEBLO WEST, CO 81007-2792
RIOS SALGADO ANA GABRIELA/ RIOS SALGADO JOSE DAVID
Account Summary
| Account ID | 06-132-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 186 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.94 |
| Taxed incl Special Assessments | $2,378.94 |
| Paid | $2,378.94 |
| 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 | $2,378.94 | $0.00 | $0.00 | $2,378.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,244.88 | $0.00 | $0.00 | $2,244.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,270.66 | $0.00 | $0.00 | $2,270.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,187.82 | $0.00 | $0.00 | $2,187.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.64 | $0.00 | $0.00 | $2,242.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.56 | $0.00 | $0.00 | $1,634.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.64 | $0.00 | $0.00 | $1,418.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,347.22 | $0.00 | $0.00 | $1,347.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,336.02 | $0.00 | $0.00 | $1,336.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.24 | $0.00 | $0.00 | $1,221.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.32 | $0.00 | $0.00 | $1,213.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.96 | $0.00 | $0.00 | $1,286.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,252.58 | $0.00 | $0.00 | $1,252.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,366.08 | $0.00 | $0.00 | $1,366.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,382.64 | $0.00 | $0.00 | $1,382.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $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 | $5.78 | $294.82 | $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 | $12.15 | $4.75 | $96.02 | $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 | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | AGUIRRE DAVID RIOS/SALGADO DE RIOS GABRIELA CECILIA/ CHECK 1394 | $-2,378.94 | $0.00 |
| 01/19/2026 | Bill | AGUIRRE DAVID RIOS/SALGADO DE RIOS GABRIELA CECILIA/ | $2,378.94 | $2,378.94 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.74 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,209.14 | $35.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,244.88 | $2,244.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.74 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,234.92 | $35.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,270.66 | $2,270.66 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.00 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $2,159.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.82 | $2,187.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,213.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.82 | $2,213.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.64 | $2,242.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.40 | $21.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.42 | $1,639.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.77 | $10.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.77 | $817.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $1,624.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.56 | $1,634.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $699.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.43 | $708.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,407.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.94 | $1,416.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $700.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $709.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.28 | $718.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.64 | $1,418.64 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-667.85 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $667.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-667.85 | $673.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,341.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.22 | $1,347.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-662.25 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-662.25 | $668.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,330.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.02 | $1,336.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $605.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.36 | $610.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,215.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.24 | $1,221.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $606.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,208.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.32 | $1,213.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $637.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-637.92 | $643.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,281.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,286.96 | $1,286.96 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-626.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-626.29 | $626.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,252.58 | $1,252.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.31 | $677.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.62 | $1,354.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $683.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,366.08 | $1,366.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $691.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.64 | $1,382.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-660.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-660.98 | $660.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,321.96 | $1,321.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-635.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-635.59 | $635.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.18 | $1,271.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-294.82 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $294.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/25/1995 | LIEN | 1993 Redemption Payment | $-114.61 | $0.00 |
| 04/25/1995 | LIEN | 1993 Redemption Interest/Fee | $14.59 | $114.61 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $100.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |