Tax Account 06-143-10-081
Owners
AGUILAR JOSE B JR/AGUILAR TRUDY D
781 S PALOMAR PL
PUEBLO WEST, CO 81007-2666
Account Summary
| Account ID | 06-143-10-081 |
|---|---|
| Account Type | Real Estate |
| Location | 781 S PALOMAR PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.91 |
| Taxed incl Special Assessments | $2,727.91 |
| Paid | $2,727.91 |
| 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 | $2,727.91 | $0.00 | $0.00 | $2,727.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,717.46 | $0.00 | $0.00 | $2,717.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,748.68 | $0.00 | $0.00 | $2,748.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,149.10 | $0.00 | $0.00 | $2,149.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,203.66 | $0.00 | $0.00 | $2,203.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,112.42 | $0.00 | $0.00 | $2,112.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,107.06 | $0.00 | $0.00 | $2,107.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,799.06 | $0.00 | $0.00 | $1,799.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,801.24 | $0.00 | $0.00 | $1,801.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,712.48 | $0.00 | $0.00 | $1,712.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,698.24 | $0.00 | $0.00 | $1,698.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,535.74 | $0.00 | $0.00 | $1,535.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,525.78 | $0.00 | $0.00 | $1,525.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,587.39 | $0.00 | $0.00 | $1,587.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,572.80 | $0.00 | $0.00 | $1,572.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,617.94 | $0.00 | $0.00 | $1,617.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,638.06 | $0.00 | $0.00 | $1,638.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,575.14 | $0.00 | $0.00 | $1,575.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,633.30 | $0.00 | $0.00 | $1,633.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,606.84 | $0.00 | $0.00 | $1,606.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,841.66 | $0.00 | $9.21 | $1,850.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,721.62 | $0.00 | $0.00 | $1,721.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,338.46 | $0.00 | $0.00 | $1,338.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,331.30 | $0.00 | $0.00 | $1,331.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,611.62 | $0.00 | $0.00 | $1,611.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,643.82 | $0.00 | $0.00 | $1,643.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,770.80 | $0.00 | $0.00 | $1,770.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,766.28 | $0.00 | $0.00 | $1,766.28 | $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 | 37.54 | 37.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,363.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,363.96 | $1,363.95 |
| 01/19/2026 | Bill | AGUILAR JOSE B JR/AGUILAR TRUDY D | $2,727.91 | $2,727.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,337.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,358.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $1,379.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,717.46 | $2,717.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,353.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $1,374.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $2,727.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,748.68 | $2,748.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $1,060.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.39 | $1,074.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $2,134.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,149.10 | $2,149.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,087.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,101.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $1,115.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,203.66 | $2,203.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $13.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $1,056.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $2,098.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,112.42 | $2,112.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,039.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,053.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.98 | $1,067.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.06 | $2,107.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-888.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $888.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $899.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-888.05 | $911.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,799.06 | $1,799.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-889.14 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-889.14 | $900.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,789.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,801.24 | $1,801.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $848.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $856.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.91 | $863.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,712.48 | $1,712.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.79 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.79 | $849.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $1,690.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,698.24 | $1,698.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.25 | $6.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.25 | $767.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $1,529.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,535.74 | $1,535.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $756.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $762.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.27 | $769.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,525.78 | $1,525.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $786.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $793.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $800.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,587.39 | $1,587.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-786.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-786.40 | $786.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,572.80 | $1,572.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-808.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-808.97 | $808.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,617.94 | $1,617.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $815.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,631.70 | $1,631.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-853.14 | $853.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-866.31 | $866.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $819.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,638.06 | $1,638.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $787.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,575.14 | $1,575.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $816.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,633.30 | $1,633.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-803.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-803.42 | $803.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,606.84 | $1,606.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-920.83 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-930.04 | $920.83 |
| 03/11/2003 | INTEREST | 2002 Interest/Penalty | $9.21 | $1,850.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,841.66 | $1,841.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-860.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-860.81 | $860.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,721.62 | $1,721.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $669.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,338.46 | $1,338.46 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,331.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,331.30 | $1,331.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-805.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-805.81 | $805.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,611.62 | $1,611.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-821.91 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-821.91 | $821.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,643.82 | $1,643.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-885.40 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-885.40 | $885.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,770.80 | $1,770.80 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-883.14 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-883.14 | $883.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,766.28 | $1,766.28 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |