Tax Account 06-141-12-007
Owners
ALLEN JORETTA M / ALLEN RANDALL
681 S AGUILAR DR
PUEBLO WEST, CO 81007-1796
Account Summary
| Account ID | 06-141-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 681 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.70 |
| Taxed incl Special Assessments | $1,701.70 |
| Paid | $1,701.70 |
| 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 | $1,701.70 | $0.00 | $0.00 | $1,701.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,449.36 | $0.00 | $0.00 | $1,449.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,193.48 | $0.00 | $0.00 | $1,193.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,222.98 | $0.00 | $0.00 | $1,222.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $861.08 | $0.00 | $0.00 | $861.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $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 | $1,289.08 | $0.00 | $0.00 | $1,289.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,145.58 | $0.00 | $0.00 | $1,145.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.81 | $0.00 | $0.00 | $1,223.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.56 | $0.00 | $0.00 | $1,212.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.08 | $0.00 | $0.00 | $1,278.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,148.84 | $0.00 | $0.00 | $1,148.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,073.22 | $0.00 | $0.00 | $1,073.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,038.74 | $0.00 | $0.00 | $1,038.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .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 | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-850.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-850.85 | $850.85 |
| 01/19/2026 | Bill | ALLEN JORETTA M / ALLEN RANDALL | $1,701.70 | $1,701.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $699.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $716.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $1,416.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.04 | $1,433.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $707.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-707.84 | $724.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,432.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.36 | $1,449.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-584.35 | $12.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-584.35 | $596.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.39 | $1,181.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,193.48 | $1,193.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-599.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $599.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $611.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-599.10 | $623.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.98 | $1,222.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-420.48 | $10.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-420.48 | $430.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $851.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.08 | $861.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-419.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $419.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-419.37 | $429.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $848.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.86 | $858.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-349.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $349.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.72 | $358.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $708.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.52 | $717.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-700.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $700.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-700.28 | $709.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $1,409.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.64 | $1,418.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $639.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $644.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $650.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.08 | $1,289.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $5.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $639.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $644.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.36 | $1,278.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-567.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $567.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $572.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-567.85 | $577.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.58 | $1,145.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-564.14 | $4.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $569.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-564.14 | $574.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.16 | $1,138.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-606.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $606.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-606.62 | $611.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,218.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.81 | $1,223.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-606.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.28 | $606.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,212.56 | $1,212.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.04 | $639.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.08 | $1,278.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $644.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.18 | $1,288.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-574.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-574.42 | $574.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.84 | $1,148.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.29 | $583.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,166.58 | $1,166.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-536.61 | $536.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,073.22 | $1,073.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-516.00 | $516.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.00 | $1,032.00 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $519.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,038.74 | $1,038.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,160.36 | $1,160.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $542.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,084.72 | $1,084.72 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,036.38 | $1,036.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-515.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,030.84 | $1,030.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.56 | $326.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.12 | $653.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |