Tax Account 06-160-10-018
Owners
ALIG JAMES A/ALIG LINDA A
1066 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7050
Account Summary
| Account ID | 06-160-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,077.89 |
| Taxed incl Special Assessments | $3,077.89 |
| Paid | $3,077.89 |
| 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) |
| Tax Cap | 89% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,077.89 | $0.00 | $0.00 | $3,077.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $0.00 | $0.00 | $475.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $8.33 | $841.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $4.05 | $139.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $13.50 | $6.26 | $124.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $376.92 | $0.00 | $0.00 | $376.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $3.57 | $105.59 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $102.84 | $0.00 | $3.60 | $106.44 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $78.42 | $8.48 | $5.10 | $92.00 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,538.94 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,538.95 | $1,538.94 |
| 01/19/2026 | Bill | ALIG JAMES A/ALIG LINDA A | $3,077.89 | $3,077.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $2.07 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $622.25 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $624.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $4.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 10/12/2023 | PAYMENT | 2021 - Bill Payment | $572.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $-572.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $-571.29 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $-212.35 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $-211.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $147.74 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $-572.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $-570.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $73.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $717.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.72 | $719.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-236.93 | $0.76 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-236.93 | $237.69 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $474.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-236.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $236.03 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $236.79 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-236.03 | $237.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.95 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-841.17 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $8.33 | $841.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-301.15 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $11.83 | $301.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $564.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $564.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-207.67 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $207.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-139.21 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $139.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-110.56 | $13.50 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $124.06 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $110.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-114.45 | $106.26 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-114.45 | $220.71 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-110.59 | $335.16 |
| 01/27/1995 | LIEN | 1989 Tax Lien - Canceled | $-111.44 | $445.75 |
| 01/27/1995 | LIEN | 1988 Tax Lien - Canceled | $-100.00 | $557.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $657.19 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-109.45 | $550.93 |
| 07/21/1994 | PAYMENT | 1992 - Bill Payment | $-109.45 | $660.38 |
| 07/21/1994 | PAYMENT | 1990 - Bill Payment | $-105.59 | $769.83 |
| 07/21/1994 | PAYMENT | 1989 - Bill Payment | $-106.44 | $875.42 |
| 07/21/1994 | PAYMENT | 1988 - Bill Payment | $-8.48 | $981.86 |
| 07/21/1994 | PAYMENT | 1988 - Bill Payment | $-83.52 | $990.34 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,073.86 |
| 07/21/1994 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,070.67 |
| 07/21/1994 | INTEREST | 1990 Interest/Penalty | $3.57 | $1,067.48 |
| 07/21/1994 | INTEREST | 1989 Interest/Penalty | $3.60 | $1,063.91 |
| 07/21/1994 | INTEREST | 1988 Interest/Penalty | $8.48 | $1,060.31 |
| 07/21/1994 | INTEREST | 1988 Interest/Penalty | $5.10 | $1,051.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $1,046.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $932.28 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $826.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $711.57 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-270.66 | $605.31 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $875.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.92 | $982.23 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $110.59 | $605.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $494.72 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $111.44 | $392.70 |
| 01/01/1990 | Bill | 1989 Tax Bill | $102.84 | $281.26 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $100.00 | $178.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $78.42 | $78.42 |