Tax Account 06-132-16-005
Owners
MORENO OMAR
626 S AGUILAR DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-132-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 626 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,065.41 |
| Taxed incl Special Assessments | $3,065.41 |
| Paid | $3,065.41 |
| 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 | $3,065.41 | $0.00 | $0.00 | $3,065.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,535.24 | $0.00 | $0.00 | $2,535.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,564.38 | $0.00 | $38.47 | $2,602.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,122.20 | $20.00 | $84.89 | $2,227.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,176.64 | $0.00 | $0.00 | $2,176.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.22 | $0.00 | $0.00 | $1,693.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,530.00 | $0.00 | $0.00 | $1,530.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,531.86 | $0.00 | $0.00 | $1,531.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $641.60 | $0.00 | $0.00 | $641.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,177.44 | $0.00 | $0.00 | $1,177.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.96 | $0.00 | $0.00 | $1,248.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,070.64 | $10.80 | $74.94 | $1,156.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $92.62 | $0.00 | $4.63 | $97.25 | $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 | $230.54 | $0.00 | $11.53 | $242.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $10.00 | $11.99 | $221.83 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $5.06 | $106.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $5.11 | $107.29 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $65.96 | $13.50 | $3.30 | $82.76 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMWEST FUNDING CORP ACH | $-1,532.70 | $0.00 |
| 03/04/2026 | PAYMENT | AMWEST FUNDING CORP CHECK 144402 M KW | $-1,532.71 | $1,532.70 |
| 01/19/2026 | Bill | MORENO OMAR | $3,065.41 | $3,065.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.76 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $1,247.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.76 | $1,267.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $2,515.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,535.24 | $2,535.24 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $0.00 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.20 | $20.46 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $38.47 | $1,320.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.33 | $1,282.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $2,544.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,564.38 | $2,564.38 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.08 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $29.08 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,178.01 | $49.08 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,227.09 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $28.80 | $2,207.09 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $2,157.07 | $2,178.29 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $84.89 | $21.22 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,157.07 | $-63.67 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.80 | $2,093.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,122.20 | $2,122.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $13.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $1,088.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $2,162.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.64 | $2,176.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $837.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $848.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.89 | $859.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,697.56 | $1,697.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $835.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.72 | $846.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,682.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.22 | $1,693.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $755.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-755.24 | $765.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $1,520.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,530.00 | $1,530.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-756.17 | $9.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $765.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-756.17 | $775.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,531.86 | $1,531.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-352.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $352.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-352.11 | $358.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $710.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $716.38 | $716.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-349.16 | $6.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-349.16 | $355.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $704.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.48 | $710.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-315.32 | $5.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $320.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-315.32 | $326.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.60 | $641.60 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-313.25 | $5.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-313.25 | $318.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.46 | $637.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-589.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $589.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-589.05 | $594.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,183.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.36 | $1,188.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-588.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-588.72 | $588.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.44 | $1,177.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.48 | $624.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.96 | $1,248.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $629.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.74 | $1,258.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $604.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.16 | $1,208.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-556.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-556.70 | $556.70 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-1,210.89 | $1,113.40 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $50.51 | $2,324.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,113.40 | $2,273.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,145.58 | $1,160.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,305.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,316.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.94 | $2,305.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,160.38 | $2,231.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.64 | $1,070.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $514.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-97.25 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $97.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $92.62 | $92.62 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-242.07 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $11.53 | $242.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $221.83 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $11.99 | $211.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-106.28 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $106.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.29 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $107.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-69.26 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $3.30 | $82.76 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $79.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.96 | $65.96 |