Tax Account 06-141-10-001
Owners
CONWAY DONALD L/CONWAY BARBARA A/
727 S AGUILAR DR
PUEBLO WEST, CO 81007-1701
CONWAY FAMILY TRUST
Account Summary
| Account ID | 06-141-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 727 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.98 |
| Taxed incl Special Assessments | $2,161.98 |
| Paid | $2,161.98 |
| 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 | $2,161.98 | $0.00 | $0.00 | $2,161.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,915.64 | $0.00 | $0.00 | $1,915.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,937.54 | $0.00 | $0.00 | $1,937.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,634.20 | $0.00 | $0.00 | $1,634.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.92 | $0.00 | $0.00 | $1,674.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,131.64 | $0.00 | $0.00 | $1,131.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,834.12 | $0.00 | $0.00 | $1,834.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,654.80 | $0.00 | $0.00 | $1,654.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,656.80 | $0.00 | $0.00 | $1,656.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.92 | $0.00 | $0.00 | $1,527.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.56 | $0.00 | $0.00 | $1,196.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.69 | $0.00 | $0.00 | $1,225.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001706 | $-2,161.98 | $0.00 |
| 01/19/2026 | Bill | CONWAY DONALD L/CONWAY BARBARA A/ | $2,161.98 | $2,161.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,875.34 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.30 | $1,875.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.64 | $1,915.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.24 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.30 | $1,897.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,937.54 | $1,937.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.60 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,603.60 | $30.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,634.20 | $1,634.20 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,644.32 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.60 | $1,644.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.92 | $1,674.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.06 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $1,108.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.64 | $1,131.64 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,810.54 | $23.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,834.12 | $1,834.12 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-21.12 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,633.68 | $21.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.80 | $1,654.80 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,635.68 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.12 | $1,635.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.80 | $1,656.80 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,514.84 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $1,514.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.92 | $1,527.92 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,502.12 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $1,502.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,515.20 | $1,515.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,186.24 | $10.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.56 | $1,196.56 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,178.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $1,178.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.80 | $1,188.80 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.10 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $1,215.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,225.69 | $1,225.69 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,214.42 | $1,214.42 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,293.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.12 | $1,293.12 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,315.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,315.68 | $1,315.68 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,335.98 | $1,335.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $593.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $617.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,235.94 | $1,235.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $607.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,215.94 | $1,215.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $666.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $622.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.94 | $1,245.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $557.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,115.88 | $1,115.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-331.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.10 | $331.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $662.20 | $662.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |