Tax Account 06-144-05-013
Owners
BAILEY SCOTT M/BAILEY ALICIA K
716 S AGUILAR DR
PUEBLO WEST, CO 81007-1791
Account Summary
| Account ID | 06-144-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 716 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,973.58 |
| Taxed incl Special Assessments | $1,973.58 |
| Paid | $1,973.58 |
| 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 | $1,973.58 | $0.00 | $0.00 | $1,973.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,729.40 | $0.00 | $0.00 | $1,729.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,749.14 | $0.00 | $0.00 | $1,749.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,263.64 | $0.00 | $0.00 | $2,263.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,745.00 | $0.00 | $0.00 | $1,745.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,580.52 | $0.00 | $0.00 | $1,580.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,582.42 | $0.00 | $0.00 | $1,582.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,440.56 | $0.00 | $0.00 | $1,440.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.56 | $0.00 | $0.00 | $1,291.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.56 | $0.00 | $0.00 | $1,375.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,362.92 | $0.00 | $0.00 | $1,362.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,199.12 | $0.00 | $0.00 | $1,199.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $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 | $6.92 | $237.46 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BAILEY SCOTT M/BAILEY ALICIA K CHECK 000000000004248 | $-1,973.58 | $0.00 |
| 01/19/2026 | Bill | BAILEY SCOTT M/BAILEY ALICIA K | $1,973.58 | $1,973.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.66 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $1,691.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.40 | $1,729.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.40 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $1,711.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,749.14 | $1,749.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.52 | $29.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.60 | $1,519.60 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.08 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,234.56 | $29.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,263.64 | $2,263.64 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.44 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,727.22 | $22.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,722.56 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.44 | $1,722.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,745.00 | $1,745.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,560.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $1,560.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,580.52 | $1,580.52 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,562.24 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $1,562.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,582.42 | $1,582.42 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,440.22 | $12.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,452.64 | $1,452.64 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.14 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $1,428.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,440.56 | $1,440.56 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.78 | $11.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.98 | $1,299.98 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,280.36 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $1,280.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,291.56 | $1,291.56 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.68 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $1,363.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.56 | $1,375.56 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,362.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,362.92 | $1,362.92 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.70 | $1,438.70 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,449.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,449.96 | $1,449.96 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,449.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.54 | $1,449.54 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.92 | $1,471.92 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,199.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,199.12 | $1,199.12 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,192.04 | $1,192.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,172.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,172.74 | $1,172.74 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,300.88 | $1,300.88 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |