Tax Account 06-144-05-025
Owners
AKINS BOBBY E/AKINS SARAH I
710 S AGUILAR DR
PUEBLO WEST, CO 81007-1791
Account Summary
| Account ID | 06-144-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 710 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.34 |
| Taxed incl Special Assessments | $1,258.34 |
| Paid | $1,258.34 |
| 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 | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,451.04 | $0.00 | $0.00 | $1,451.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,467.58 | $0.00 | $0.00 | $1,467.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $974.02 | $0.00 | $0.00 | $974.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.96 | $0.00 | $0.00 | $1,232.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.70 | $0.00 | $0.00 | $1,108.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.40 | $0.00 | $0.00 | $999.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $992.92 | $0.00 | $0.00 | $992.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,073.05 | $0.00 | $0.00 | $1,073.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $43.15 | $1,121.79 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,037.22 | $0.00 | $0.00 | $1,037.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,153.96 | $0.00 | $0.00 | $1,153.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,078.74 | $0.00 | $0.00 | $1,078.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $13.76 | $253.06 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002118 | $-1,258.34 | $0.00 |
| 01/19/2026 | Bill | AKINS BOBBY E/AKINS SARAH I | $1,258.34 | $1,258.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.12 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $1,417.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,451.04 | $1,451.04 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.66 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $1,433.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.58 | $1,467.58 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-928.68 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $928.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $950.26 | $950.26 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.44 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $952.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $974.02 | $974.02 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $17.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $689.14 | $689.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-669.64 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $669.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $687.08 | $687.08 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.76 | $15.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,231.48 | $1,231.48 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.24 | $15.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.96 | $1,232.96 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.22 | $9.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.70 | $1,108.70 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.00 | $9.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.48 | $1,099.48 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-990.78 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $990.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.40 | $999.40 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-984.30 | $8.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $992.92 | $992.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.78 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $1,063.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.05 | $1,073.05 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.18 | $1,063.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,122.90 | $1,122.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $566.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.40 | $1,132.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,143.84 | $1,143.84 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $580.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,161.50 | $1,161.50 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.79 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $43.15 | $1,121.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,037.22 | $1,037.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,153.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,153.96 | $1,153.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-539.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-539.37 | $539.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,078.74 | $1,078.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,016.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.50 | $1,016.50 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $243.06 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $253.06 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $243.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/12/1999 | 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 |