Tax Account 06-144-02-002
Owners
AGUILERA RAQUEL ANGEL
752 S FLEMING DR
PUEBLO WEST, CO 81007-7547
ATENCIO CARLOS ANTHONY
Account Summary
| Account ID | 06-144-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 752 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.59 |
| Taxed incl Special Assessments | $2,772.59 |
| Paid | $2,772.59 |
| 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 | $2,772.59 | $0.00 | $0.00 | $2,772.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,274.90 | $0.00 | $0.00 | $2,274.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,301.04 | $0.00 | $0.00 | $2,301.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,880.36 | $0.00 | $0.00 | $1,880.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,329.06 | $0.00 | $0.00 | $1,329.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.12 | $0.00 | $0.00 | $1,221.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.96 | $0.00 | $0.00 | $1,210.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.16 | $0.00 | $0.00 | $1,086.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.93 | $0.00 | $0.00 | $1,153.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,107.62 | $0.00 | $0.00 | $1,107.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $940.18 | $0.00 | $0.00 | $940.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $961.32 | $0.00 | $0.00 | $961.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $916.22 | $0.00 | $0.00 | $916.22 | $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 | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,386.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,386.30 | $1,386.29 |
| 01/19/2026 | Bill | AGUILERA RAQUEL ANGEL | $2,772.59 | $2,772.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.38 | $18.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $1,137.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.38 | $1,155.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,274.90 | $2,274.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.45 | $18.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $1,150.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.45 | $1,168.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,301.04 | $2,301.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $927.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $940.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $952.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.36 | $1,880.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $951.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.46 | $963.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $1,915.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,927.68 | $1,927.68 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-729.07 | $9.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $738.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.07 | $748.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,477.08 | $1,477.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-726.96 | $9.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $736.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-726.96 | $745.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,472.86 | $1,472.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.05 | $8.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.05 | $664.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $1,320.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,329.06 | $1,329.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-656.85 | $8.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $665.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.85 | $673.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,330.66 | $1,330.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.34 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.34 | $615.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.12 | $1,221.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-600.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $600.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-600.26 | $605.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.96 | $1,210.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $538.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-538.40 | $543.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,081.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.16 | $1,086.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-534.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.88 | $544.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.12 | $1,079.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.98 | $4.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $576.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.98 | $581.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.93 | $1,153.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.32 | $1,143.32 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.90 | $1,182.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $588.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,177.82 | $1,177.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,196.00 | $1,196.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $551.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $530.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.81 | $553.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,107.62 | $1,107.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-470.09 | $470.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.18 | $940.18 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $514.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,028.36 | $1,028.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $480.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $961.32 | $961.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-458.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-458.11 | $458.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $916.22 | $916.22 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/14/1994 | 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 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |