Tax Account 06-141-12-029
Owners
KING ALISSA K / PINEDA CHRISTIAN J
689 S AGUILAR DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-141-12-029 |
|---|---|
| Account Type | Real Estate |
| Location | 689 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.00 |
| Taxed incl Special Assessments | $2,126.00 |
| Paid | $1,063.00 |
| Bill Total | $2,126.00 |
| Interest | $0.00 |
| Bill Balance | $1,063.00 |
| Prior Billed* | $1,063.00 |
| Total Account Balance** | $1,063.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,897.44 | $0.00 | $0.00 | $1,897.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,919.22 | $0.00 | $0.00 | $1,919.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,940.18 | $0.00 | $0.00 | $1,940.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 29.26 | 14.77 | 14.79 | 14.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,063.00 | $1,063.00 |
| 01/19/2026 | Bill | KING ALISSA K / PINEDA CHRISTIAN J | $2,126.00 | $2,126.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.23 | $15.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $948.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.23 | $964.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,897.44 | $1,897.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.12 | $15.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $959.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.12 | $975.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,919.22 | $1,919.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $957.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $970.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.31 | $982.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.18 | $1,940.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $12.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,975.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $766.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $776.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $786.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.24 | $1,553.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $200.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.66 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-445.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $445.14 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-224.69 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $449.38 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $176.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |