Tax Account 06-132-16-001
Owners
AGUILAR JESUS/AGUIILAR GLORIA
606 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-132-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 606 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.85 |
| Taxed incl Special Assessments | $1,555.85 |
| Paid | $1,555.85 |
| 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 | $1,555.85 | $0.00 | $0.00 | $1,555.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,508.04 | $0.00 | $0.00 | $1,508.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,155.92 | $0.00 | $0.00 | $1,155.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,184.80 | $0.00 | $0.00 | $1,184.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $972.02 | $0.00 | $14.58 | $986.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $969.48 | $0.00 | $0.00 | $969.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $880.20 | $0.00 | $0.00 | $880.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $803.40 | $0.00 | $0.00 | $803.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $725.18 | $0.00 | $0.00 | $725.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $720.48 | $0.00 | $0.00 | $720.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $787.56 | $0.00 | $0.00 | $787.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $780.32 | $0.00 | $0.00 | $780.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $840.82 | $0.00 | $0.00 | $840.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $745.26 | $0.00 | $0.00 | $745.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $13.86 | $706.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $687.76 | $0.00 | $0.00 | $687.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $764.34 | $0.00 | $0.00 | $764.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $659.81 | $0.00 | $0.00 | $659.81 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-777.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-777.93 | $777.92 |
| 01/19/2026 | Bill | AGUILAR JESUS/AGUIILAR GLORIA | $1,555.85 | $1,555.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.76 | $12.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $745.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.76 | $758.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,490.94 | $1,490.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-741.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $741.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $754.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-741.31 | $766.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,508.04 | $1,508.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.35 | $7.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $577.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.35 | $585.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,155.92 | $1,155.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-584.79 | $7.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-584.79 | $592.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $1,177.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.80 | $1,184.80 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-494.17 | $6.42 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $14.58 | $500.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $486.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.78 | $492.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $972.02 | $972.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $478.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.51 | $484.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $963.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.48 | $969.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-433.96 | $5.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $439.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-433.96 | $445.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $879.14 | $879.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-434.49 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $434.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $440.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-434.49 | $445.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.20 | $880.20 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-803.18 | $6.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.12 | $810.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-796.46 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $796.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.40 | $803.40 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-718.92 | $6.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.18 | $725.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-714.22 | $6.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $720.48 | $720.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-780.76 | $6.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $787.56 | $787.56 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-780.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.32 | $780.32 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-834.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.02 | $834.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-420.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-420.41 | $420.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $840.82 | $840.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-372.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-372.63 | $372.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $745.26 | $745.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.38 | $378.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.76 | $756.76 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-360.37 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $13.86 | $360.37 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.02 | $693.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-666.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $666.40 | $666.40 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.76 | $687.76 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.62 | $676.62 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-764.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.34 | $764.34 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-714.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.52 | $714.52 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-761.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $761.14 | $761.14 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-659.81 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $659.81 | $659.81 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-19.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.38 | $19.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |