Tax Account 06-154-17-023
Owners
AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 06-154-17-023 |
|---|---|
| Account Type | Real Estate |
| Location | 906 S HARMONY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $651.35 |
| Interest | $6.44 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $654.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $14.65 | $746.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $14.82 | $755.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $5.49 | $279.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $5.47 | $278.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $10.00 | $7.77 | $147.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $12.74 | $331.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $10.00 | $16.66 | $304.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $5.64 | $287.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $5.51 | $236.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGUILAR JOSE B | $644.91 | $2,902.36 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-744.40 | $2,257.45 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $3,001.85 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $14.65 | $3,004.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $751.89 | $2,989.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $2,237.80 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-753.09 | $1,505.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.49 | $2,258.65 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $2,261.14 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $760.58 | $2,246.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,485.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $284.67 | $744.98 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $460.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $461.21 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $739.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $734.49 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $460.31 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-277.87 | $461.21 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.47 | $739.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $283.77 | $733.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $449.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $328.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $338.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $330.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-185.75 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $9.64 | $185.75 |
| 11/13/2020 | LIEN | 2018 Redemption Payment | $-161.72 | $176.11 |
| 11/13/2020 | LIEN | 2018 Redemption Interest/Fee | $22.31 | $337.83 |
| 11/13/2020 | LIEN | 2017 Redemption Payment | $-207.55 | $315.52 |
| 11/13/2020 | LIEN | 2017 Redemption Interest/Fee | $48.38 | $523.07 |
| 11/13/2020 | LIEN | 2016 Redemption Payment | $-206.38 | $474.69 |
| 11/13/2020 | LIEN | 2016 Redemption Interest/Fee | $51.62 | $681.07 |
| 11/13/2020 | LIEN | 2015 Redemption Payment | $-220.09 | $629.45 |
| 11/13/2020 | LIEN | 2015 Redemption Interest/Fee | $66.58 | $849.54 |
| 11/13/2020 | LIEN | 2014 Redemption Payment | $-349.62 | $782.96 |
| 11/13/2020 | LIEN | 2014 Redemption Interest/Fee | $121.67 | $1,132.58 |
| 11/13/2020 | LIEN | 2013 Redemption Payment | $-407.67 | $1,010.91 |
| 11/13/2020 | LIEN | 2013 Redemption Interest/Fee | $159.91 | $1,418.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $1,258.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $1,259.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,410.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,420.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $1,410.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $1,402.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $1,226.06 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $1,082.56 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $1,083.00 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $1,216.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $1,211.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $1,072.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $943.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $943.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.72 | $953.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $1,090.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,082.55 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.17 | $1,072.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $913.38 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $783.98 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $784.33 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $933.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $927.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $773.22 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $629.22 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $629.57 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $777.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $772.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $618.51 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $475.71 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $698.12 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $698.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $690.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $462.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $247.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $472.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $482.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $483.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $473.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $460.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.54 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $12.64 | $328.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 09/01/2010 | LIEN | 2009 Redemption Payment | $-341.91 | $0.00 |
| 09/01/2010 | LIEN | 2009 Redemption Interest/Fee | $5.61 | $341.91 |
| 09/01/2010 | LIEN | 2008 Redemption Payment | $-355.04 | $336.30 |
| 09/01/2010 | LIEN | 2008 Redemption Interest/Fee | $38.66 | $691.34 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-331.30 | $652.68 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $12.74 | $983.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $336.30 | $971.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $634.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-294.38 | $316.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $610.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $620.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.66 | $610.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $316.38 | $594.10 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-336.56 | $277.72 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $43.90 | $614.28 |
| 05/07/2009 | LIEN | 2006 Redemption Payment | $-179.21 | $570.38 |
| 05/07/2009 | LIEN | 2006 Redemption Interest/Fee | $41.44 | $749.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $708.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $292.66 | $430.43 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $137.77 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $425.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $419.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $137.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-115.77 | $147.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.51 | $263.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $258.03 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $137.77 | $248.03 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |