Tax Account 06-141-13-007
Owners
JURADO GEORGINA / IZAGUIRRE JENO
676 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-141-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 676 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.22 |
| Taxed incl Special Assessments | $2,166.22 |
| Paid | $1,083.11 |
| Bill Total | $2,166.22 |
| Interest | $0.00 |
| Bill Balance | $1,083.11 |
| Prior Billed* | $1,083.11 |
| Total Account Balance** | $1,083.11 |
| 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 | $1,633.10 | $0.00 | $0.00 | $1,633.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,651.86 | $0.00 | $0.00 | $1,651.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,731.88 | $0.00 | $0.00 | $1,731.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,775.72 | $0.00 | $0.00 | $1,775.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,240.60 | $0.00 | $12.41 | $1,253.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,237.52 | $10.00 | $74.26 | $1,321.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,123.78 | $0.00 | $0.00 | $1,123.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.14 | $0.00 | $0.00 | $1,125.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.54 | $0.00 | $0.00 | $897.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,016.74 | $0.00 | $0.00 | $1,016.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $999.34 | $0.00 | $0.00 | $999.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $502.48 | $0.00 | $0.00 | $502.48 | $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 | $2.98 | $102.38 | $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 | $0.95 | $96.39 | $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 | 29.80 | 15.04 | 15.06 | 15.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,083.11 | $1,083.11 |
| 01/19/2026 | Bill | JURADO GEORGINA / IZAGUIRRE JENO | $2,166.22 | $2,166.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $802.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.87 | $816.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $1,619.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,633.10 | $1,633.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $812.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.25 | $825.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $1,638.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,651.86 | $1,651.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $11.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $865.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.53 | $877.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,731.88 | $1,731.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.90 | $22.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.72 | $1,775.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $7.96 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-624.59 | $620.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $1,244.89 |
| 04/16/2021 | INTEREST | 2020 Interest/Penalty | $12.41 | $1,253.01 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-1,392.87 | $1,240.60 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $57.09 | $2,633.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,240.60 | $2,576.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $1,335.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,352.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.90 | $1,362.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $74.26 | $2,657.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,583.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,335.78 | $2,573.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,237.52 | $1,237.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.72 | $7.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.72 | $561.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $1,116.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.78 | $1,123.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $555.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.40 | $562.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $1,117.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.14 | $1,125.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.95 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $496.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.95 | $500.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.40 | $992.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $487.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.82 | $492.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $979.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $984.14 | $984.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.90 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.90 | $448.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $893.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.54 | $897.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.99 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.99 | $445.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $887.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.72 | $891.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.74 | $4.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $485.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-481.74 | $490.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.88 | $971.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.47 | $481.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $962.94 | $962.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.37 | $508.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.74 | $1,016.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $521.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $499.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.34 | $999.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $480.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.96 | $960.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.53 | $488.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.06 | $977.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $480.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $961.22 | $961.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-552.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-552.50 | $552.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,105.00 | $1,105.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-516.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,032.98 | $1,032.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-482.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-482.92 | $482.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $965.84 | $965.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-480.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.34 | $480.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $960.68 | $960.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-251.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-251.24 | $251.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $502.48 | $502.48 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |