Tax Account 06-144-05-027
Owners
OPRISA JESSICA MELISSA/OPRISA JOSHUA DOUGLAS
772 S AGUILAR DR
PUEBLO WEST, CO 81007-1791
Account Summary
| Account ID | 06-144-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 772 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.89 |
| Taxed incl Special Assessments | $1,665.89 |
| Paid | $1,665.89 |
| 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 | $1,665.89 | $0.00 | $0.00 | $1,665.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,412.92 | $0.00 | $0.00 | $1,412.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,959.64 | $0.00 | $0.00 | $1,959.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,738.74 | $0.00 | $0.00 | $1,738.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,583.32 | $0.00 | $0.00 | $1,583.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.60 | $0.00 | $0.00 | $1,579.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,435.76 | $0.00 | $0.00 | $1,435.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,161.46 | $0.00 | $0.00 | $1,161.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,254.29 | $0.00 | $0.00 | $1,254.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,242.76 | $0.00 | $0.00 | $1,242.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .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 | $-832.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-832.95 | $832.94 |
| 01/19/2026 | Bill | OPRISA JESSICA MELISSA/OPRISA JOSHUA DOUGLAS | $1,665.89 | $1,665.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.90 | $16.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.90 | $698.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $1,380.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,397.00 | $1,397.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $689.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $706.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.86 | $723.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,412.92 | $1,412.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-966.91 | $12.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-966.91 | $979.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $1,946.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,959.64 | $1,959.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $858.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $869.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $880.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.74 | $1,738.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $10.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $791.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $801.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.32 | $1,583.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-779.64 | $10.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-779.64 | $789.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $1,569.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.60 | $1,579.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-707.87 | $9.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $717.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-707.87 | $726.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,434.04 | $1,434.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $708.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $717.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.73 | $727.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.76 | $1,435.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $644.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $649.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.18 | $655.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.48 | $1,299.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.77 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.77 | $644.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,283.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.66 | $1,288.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-575.72 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $575.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-575.72 | $580.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,156.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.46 | $1,161.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-571.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $571.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-571.95 | $576.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,148.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.92 | $1,153.92 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-621.73 | $5.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-621.73 | $627.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,248.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,254.29 | $1,254.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-621.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.38 | $621.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.76 | $1,242.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-656.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-656.02 | $656.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,312.04 | $1,312.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.14 | $1,323.14 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $676.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.64 | $1,352.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $524.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.32 | $1,049.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $504.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,009.02 | $1,009.02 |