Tax Account 06-144-09-030
Owners
LEE CINDA
810 S AGUILAR LNAE
PUEBLO, CO 81007
LEE JOSHUA
Account Summary
| Account ID | 06-144-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 810 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,941.65 |
| Taxed incl Special Assessments | $2,941.65 |
| Paid | $2,941.65 |
| 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 | $2,941.65 | $0.00 | $0.00 | $2,941.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,363.00 | $0.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,390.16 | $0.00 | $0.00 | $2,390.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.26 | $0.00 | $0.00 | $1,560.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.10 | $0.00 | $0.00 | $1,556.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,320.26 | $0.00 | $0.00 | $1,320.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,321.86 | $0.00 | $0.00 | $1,321.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.34 | $0.00 | $0.00 | $1,278.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,161.16 | $0.00 | $0.00 | $1,161.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,153.62 | $0.00 | $0.00 | $1,153.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.98 | $0.00 | $0.00 | $1,190.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,228.56 | $0.00 | $0.00 | $1,228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,134.12 | $0.00 | $0.00 | $1,134.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $10.80 | $63.55 | $1,133.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $20.84 | $1,062.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,117.56 | $0.00 | $0.00 | $1,117.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $988.34 | $0.00 | $0.00 | $988.34 | $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 |
| 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 | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .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 | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,470.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,470.83 | $1,470.82 |
| 01/19/2026 | Bill | LEE CINDA | $2,941.65 | $2,941.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $18.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,181.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $1,200.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,363.00 | $2,363.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,352.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $2,352.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.16 | $2,390.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.72 | $1,702.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.84 | $1,724.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $884.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $895.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.72 | $1,768.72 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $10.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $780.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,550.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.26 | $1,560.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.05 | $10.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $778.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.05 | $788.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,556.10 | $1,556.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-651.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $651.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-651.70 | $660.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $1,311.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.26 | $1,320.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.50 | $8.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $660.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.50 | $669.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.86 | $1,321.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $639.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $644.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,283.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.06 | $1,289.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $5.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $639.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,272.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.34 | $1,278.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $575.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $580.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.57 | $585.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.16 | $1,161.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $571.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $576.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.80 | $581.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.62 | $1,153.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-595.82 | $5.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $601.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-595.82 | $606.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.02 | $1,202.02 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-595.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.49 | $595.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.98 | $1,190.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-614.28 | $614.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,228.56 | $1,228.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $619.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,239.26 | $1,239.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-558.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-558.44 | $558.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,116.88 | $1,116.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-567.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-567.06 | $567.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,134.12 | $1,134.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.60 | $1,065.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $512.34 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-1,210.93 | $1,024.68 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $73.36 | $2,235.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.68 | $2,162.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,122.77 | $1,137.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,260.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $63.55 | $2,271.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,207.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,137.57 | $2,196.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-541.87 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $20.84 | $541.87 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-597.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-597.74 | $597.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.48 | $1,195.48 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-558.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.78 | $558.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,117.56 | $1,117.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-496.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-496.83 | $496.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $993.66 | $993.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-494.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.17 | $494.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $988.34 | $988.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |