Tax Account 06-132-08-021
Owners
AGUERO DANIELLE A/SHERMAN CHRISTOPHER
535 S FALCON DR
PUEBLO WEST, CO 81007-2759
Account Summary
| Account ID | 06-132-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 535 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,057.97 |
| Taxed incl Special Assessments | $3,057.97 |
| Paid | $3,057.97 |
| 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 | $3,057.97 | $0.00 | $0.00 | $3,057.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,615.34 | $0.00 | $0.00 | $2,615.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,645.40 | $0.00 | $52.91 | $2,698.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,204.86 | $0.00 | $66.14 | $2,271.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,260.62 | $0.00 | $67.82 | $2,328.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.98 | $0.00 | $57.33 | $1,968.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,905.78 | $0.00 | $28.59 | $1,934.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,649.08 | $0.00 | $24.74 | $1,673.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,651.08 | $0.00 | $16.51 | $1,667.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,567.68 | $0.00 | $0.00 | $1,567.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,554.64 | $0.00 | $0.00 | $1,554.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,180.30 | $0.00 | $0.00 | $1,180.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,172.64 | $0.00 | $0.00 | $1,172.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,246.39 | $0.00 | $0.00 | $1,246.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,234.92 | $0.00 | $0.00 | $1,234.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,362.94 | $0.00 | $0.00 | $1,362.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,374.06 | $0.00 | $0.00 | $1,374.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $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 | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | AGUERO DANIELLE A/SHERMAN CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-3,057.97 | $0.00 |
| 01/19/2026 | Bill | AGUERO DANIELLE A/SHERMAN CHRISTOPHER | $3,057.97 | $3,057.97 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,574.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.82 | $2,574.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,615.34 | $2,615.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,656.67 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $2,656.67 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $52.91 | $2,698.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,645.40 | $2,645.40 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,241.09 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.91 | $2,241.09 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $66.14 | $2,271.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,204.86 | $2,204.86 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,298.53 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.91 | $2,298.53 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $67.82 | $2,328.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,260.62 | $2,260.62 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.24 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,943.07 | $25.24 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $57.33 | $1,968.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.98 | $1,910.98 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-959.45 | $12.50 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $28.59 | $971.95 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $943.36 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-950.05 | $955.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,905.78 | $1,905.78 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-830.30 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $830.30 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-822.16 | $841.03 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,663.19 |
| 03/11/2019 | INTEREST | 2018 Interest/Penalty | $24.74 | $1,673.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.08 | $1,649.08 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-831.32 | $10.73 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $16.51 | $842.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $825.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.02 | $836.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,651.08 | $1,651.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.13 | $6.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $783.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.13 | $790.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,567.68 | $1,567.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-770.61 | $6.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $777.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-770.61 | $784.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,554.64 | $1,554.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.06 | $5.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $590.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.06 | $595.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,180.30 | $1,180.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-581.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $581.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-581.23 | $586.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $1,167.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,172.64 | $1,172.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-617.81 | $5.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-617.81 | $623.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,241.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.39 | $1,246.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.46 | $617.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.92 | $1,234.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-681.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.47 | $681.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,362.94 | $1,362.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-687.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-687.03 | $687.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,374.06 | $1,374.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $701.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $668.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.52 | $997.52 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |