Tax Account 06-232-11-001

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Owners

AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202

Account Summary

Account ID	06-232-11-001
Account Type	Real Estate
Location	1006 S PAPAGO DR PUEBLO WEST

Account ID

06-232-11-001

Account Type

Real Estate

Location

1006 S PAPAGO DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$644.91
Taxed incl Special Assessments	$644.91
Paid	$0.00
Bill Total	$670.71
Interest	$25.80
Bill Balance	$644.91
Prior Billed*	$644.91
Total Account Balance**
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

Description

2025 Real Estate Taxes

Taxes

$644.91

Taxed incl Special Assessments

$644.91

Paid

$0.00

Bill Total

$670.71

Interest

$25.80

Bill Balance

$644.91

Prior Billed*

$644.91

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$322.46	$19.35	$341.81	$0.00	$341.81	$341.81	$341.81
Balance	04/30/2026	$644.91	$25.80	$670.71	$0.00	$670.71	$670.71	$670.71

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$193.22	$14.80	$11.59	$0.00	$219.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$195.46	$0.00	$3.91	$199.37	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$201.66	$0.00	$4.03	$205.69	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$201.00	$0.00	$4.02	$205.02	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$129.02	$10.80	$7.75	$147.57	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$129.16	$0.00	$5.17	$134.33	$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	$0.00	$5.18	$134.58	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$201.60	$10.00	$12.10	$223.70	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$199.92	$0.00	$9.99	$209.91	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$200.08	$0.00	$8.00	$208.08	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$198.76	$10.00	$11.93	$220.69	$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	$338.88	$0.00	$13.56	$352.44	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$341.52	$0.00	$10.25	$351.77	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$341.66	$10.80	$20.50	$372.96	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$346.94	$0.00	$6.94	$353.88	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$220.52	$10.80	$13.23	$244.55	$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	$0.00	$228.50	$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	$262.94	$0.00	$0.00	$262.94	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$245.80	$0.00	$1.23	$247.03	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$221.58	$0.00	$0.00	$221.58	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$220.40	$0.00	$0.00	$220.40	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$170.24	$0.00	$0.00	$170.24	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$173.64	$0.00	$0.00	$173.64	$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	.63	.00	.64	.64
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.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	.48	.48	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.48	.48	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.48	.48	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.48	.48	.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	$864.52
11/04/2025	INTEREST	2024 Interest/Penalty	$11.59	$219.61
11/04/2025	INTEREST	2024 Interest/Penalty	$10.80	$208.02
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$197.22
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$197.22
01/01/2025	BILL	2024 Tax Bill	$193.22	$193.22
10/10/2024	LIEN	2023 Redemption Payment	$-212.03	$0.00
10/10/2024	LIEN	2023 Redemption Interest/Fee	$7.66	$212.03
10/10/2024	LIEN	2022 Redemption Payment	$-237.55	$204.37
10/10/2024	LIEN	2022 Redemption Interest/Fee	$26.86	$441.92
10/10/2024	LIEN	2021 Redemption Payment	$-255.70	$415.06
10/10/2024	LIEN	2021 Redemption Interest/Fee	$45.68	$670.76
10/10/2024	LIEN	2020 Redemption Payment	$-213.41	$625.08
10/10/2024	LIEN	2020 Redemption Interest/Fee	$51.84	$838.49
06/25/2024	PAYMENT	2023 - Bill Payment	$-198.72	$786.65
06/25/2024	PAYMENT	2023 - Bill Payment	$-0.65	$985.37
06/25/2024	INTEREST	2023 Interest/Penalty	$3.91	$986.02
06/20/2024	LIEN	2023 Tax Lien	$204.37	$982.11
01/01/2024	BILL	2023 Tax Bill	$195.46	$777.74
06/20/2023	LIEN	2022 Tax Lien	$210.69	$582.28
06/16/2023	PAYMENT	2022 - Bill Payment	$-205.04	$371.59
06/16/2023	PAYMENT	2022 - Bill Payment	$-0.65	$576.63
06/16/2023	INTEREST	2022 Interest/Penalty	$4.03	$577.28
01/01/2023	BILL	2022 Tax Bill	$201.66	$573.25
06/21/2022	PAYMENT	2021 - Bill Payment	$-204.37	$371.59
06/21/2022	PAYMENT	2021 - Bill Payment	$-0.65	$575.96
06/21/2022	INTEREST	2021 Interest/Penalty	$4.02	$576.61
06/20/2022	LIEN	2021 Tax Lien	$210.02	$572.59
01/01/2022	BILL	2021 Tax Bill	$201.00	$362.57
10/27/2021	PAYMENT	2020 - Bill Payment	$-136.32	$161.57
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.80	$297.89
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.45	$308.69
10/27/2021	INTEREST	2020 Interest/Penalty	$10.80	$309.14
10/27/2021	INTEREST	2020 Interest/Penalty	$7.75	$298.34
10/19/2021	LIEN	2020 Tax Lien	$161.57	$290.59
01/01/2021	BILL	2020 Tax Bill	$129.02	$129.02
11/20/2020	LIEN	2019 Redemption Payment	$-144.44	$0.00
11/20/2020	LIEN	2019 Redemption Interest/Fee	$5.11	$144.44
11/20/2020	LIEN	2018 Redemption Payment	$-159.86	$139.33
11/20/2020	LIEN	2018 Redemption Interest/Fee	$20.45	$299.19
11/20/2020	LIEN	2017 Redemption Payment	$-175.41	$278.74
11/20/2020	LIEN	2017 Redemption Interest/Fee	$35.83	$454.15
11/20/2020	LIEN	2016 Redemption Payment	$-324.81	$418.32
11/20/2020	LIEN	2016 Redemption Interest/Fee	$89.11	$743.13
08/20/2020	PAYMENT	2019 - Bill Payment	$-133.89	$654.02
08/20/2020	PAYMENT	2019 - Bill Payment	$-0.44	$787.91
08/20/2020	INTEREST	2019 Interest/Penalty	$5.17	$788.35
06/20/2020	LIEN	2019 Tax Lien	$139.33	$783.18
01/01/2020	BILL	2019 Tax Bill	$129.16	$643.85
08/14/2019	PAYMENT	2018 - Bill Payment	$-133.97	$514.69
08/14/2019	PAYMENT	2018 - Bill Payment	$-0.44	$648.66
08/14/2019	INTEREST	2018 Interest/Penalty	$5.17	$649.10
06/20/2019	LIEN	2018 Tax Lien	$139.41	$643.93
01/01/2019	BILL	2018 Tax Bill	$129.24	$504.52
08/10/2018	PAYMENT	2017 - Bill Payment	$-0.44	$375.28
08/10/2018	PAYMENT	2017 - Bill Payment	$-134.14	$375.72
08/10/2018	INTEREST	2017 Interest/Penalty	$5.18	$509.86
06/20/2018	LIEN	2017 Tax Lien	$139.58	$504.68
01/01/2018	BILL	2017 Tax Bill	$129.40	$365.10
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$235.70
10/23/2017	PAYMENT	2016 - Bill Payment	$-213.19	$245.70
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.51	$458.89
10/23/2017	INTEREST	2016 Interest/Penalty	$12.10	$459.40
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$447.30
10/17/2017	LIEN	2016 Tax Lien	$235.70	$437.30
01/19/2017	LIEN	2014 Redemption Payment	$-245.07	$201.60
01/19/2017	LIEN	2014 Redemption Interest/Fee	$31.99	$446.67
01/19/2017	LIEN	2013 Redemption Payment	$-294.03	$414.68
01/19/2017	LIEN	2013 Redemption Interest/Fee	$61.34	$708.71
01/01/2017	BILL	2016 Tax Bill	$201.60	$647.37
09/06/2016	PAYMENT	2015 - Bill Payment	$-209.41	$445.77
09/06/2016	PAYMENT	2015 - Bill Payment	$-0.50	$655.18
09/06/2016	INTEREST	2015 Interest/Penalty	$9.99	$655.68
01/01/2016	BILL	2015 Tax Bill	$199.92	$645.69
08/28/2015	PAYMENT	2014 - Bill Payment	$-207.58	$445.77
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.50	$653.35
08/28/2015	INTEREST	2014 Interest/Penalty	$8.00	$653.85
06/20/2015	LIEN	2014 Tax Lien	$213.08	$645.85
01/01/2015	BILL	2014 Tax Bill	$200.08	$432.77
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$232.69
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.51	$242.69
10/29/2014	PAYMENT	2013 - Bill Payment	$-210.18	$243.20
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$453.38
10/29/2014	INTEREST	2013 Interest/Penalty	$11.93	$443.38
10/22/2014	LIEN	2013 Tax Lien	$232.69	$431.45
01/01/2014	BILL	2013 Tax Bill	$198.76	$198.76
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	$-352.44	$0.00
08/09/2011	INTEREST	2010 Interest/Penalty	$13.56	$352.44
01/01/2011	BILL	2010 Tax Bill	$338.88	$338.88
07/20/2010	PAYMENT	2009 - Bill Payment	$-351.77	$0.00
07/20/2010	INTEREST	2009 Interest/Penalty	$10.25	$351.77
07/20/2010	LIEN	2008 Redemption Payment	$-424.07	$341.52
07/20/2010	LIEN	2008 Redemption Interest/Fee	$39.11	$765.59
01/01/2010	BILL	2009 Tax Bill	$341.52	$726.48
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$384.96
10/20/2009	PAYMENT	2008 - Bill Payment	$-362.16	$395.76
10/20/2009	INTEREST	2008 Interest/Penalty	$20.50	$757.92
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$737.42
10/15/2009	LIEN	2008 Tax Lien	$384.96	$726.62
05/07/2009	LIEN	2007 Redemption Payment	$-412.71	$341.66
05/07/2009	LIEN	2007 Redemption Interest/Fee	$53.83	$754.37
05/07/2009	LIEN	2006 Redemption Payment	$-327.69	$700.54
05/07/2009	LIEN	2006 Redemption Interest/Fee	$71.14	$1,028.23
01/01/2009	BILL	2008 Tax Bill	$341.66	$957.09
06/20/2008	LIEN	2007 Tax Lien	$358.88	$615.43
06/19/2008	PAYMENT	2007 - Bill Payment	$-353.88	$256.55
06/19/2008	INTEREST	2007 Interest/Penalty	$6.94	$610.43
01/01/2008	BILL	2007 Tax Bill	$346.94	$603.49
11/01/2007	PAYMENT	2006 - Bill Payment	$-233.75	$256.55
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$490.30
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$501.10
11/01/2007	INTEREST	2006 Interest/Penalty	$13.23	$490.30
10/26/2007	LIEN	2006 Tax Lien	$256.55	$477.07
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
05/03/2005	PAYMENT	2004 - Bill Payment	$-114.25	$0.00
02/16/2005	PAYMENT	2004 - Bill Payment	$-114.25	$114.25
01/01/2005	BILL	2004 Tax Bill	$228.50	$228.50
06/17/2004	PAYMENT	2003 - Bill Payment	$-112.40	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-112.40	$112.40
01/01/2004	BILL	2003 Tax Bill	$224.80	$224.80
06/12/2003	PAYMENT	2002 - Bill Payment	$-131.47	$0.00
02/21/2003	PAYMENT	2002 - Bill Payment	$-131.47	$131.47
01/01/2003	BILL	2002 Tax Bill	$262.94	$262.94
06/28/2002	PAYMENT	2001 - Bill Payment	$-124.13	$0.00
06/28/2002	INTEREST	2001 Interest/Penalty	$1.23	$124.13
02/21/2002	PAYMENT	2001 - Bill Payment	$-122.90	$122.90
01/01/2002	BILL	2001 Tax Bill	$245.80	$245.80
06/14/2001	PAYMENT	2000 - Bill Payment	$-110.79	$0.00
02/26/2001	PAYMENT	2000 - Bill Payment	$-110.79	$110.79
01/01/2001	BILL	2000 Tax Bill	$221.58	$221.58
06/14/2000	PAYMENT	1999 - Bill Payment	$-110.20	$0.00
03/08/2000	PAYMENT	1999 - Bill Payment	$-110.20	$110.20
01/01/2000	BILL	1999 Tax Bill	$220.40	$220.40
06/15/1999	PAYMENT	1998 - Bill Payment	$-85.12	$0.00
03/02/1999	PAYMENT	1998 - Bill Payment	$-85.12	$85.12
01/01/1999	BILL	1998 Tax Bill	$170.24	$170.24
06/08/1998	PAYMENT	1997 - Bill Payment	$-86.82	$0.00
03/09/1998	PAYMENT	1997 - Bill Payment	$-86.82	$86.82
01/01/1998	BILL	1997 Tax Bill	$173.64	$173.64
06/27/1997	PAYMENT	1996 - Bill Payment	$-48.91	$0.00
02/28/1997	PAYMENT	1996 - Bill Payment	$-48.91	$48.91
01/01/1997	BILL	1996 Tax Bill	$97.82	$97.82
06/06/1996	PAYMENT	1995 - Bill Payment	$-48.79	$0.00
02/05/1996	PAYMENT	1995 - Bill Payment	$-48.79	$48.79
01/01/1996	BILL	1995 Tax Bill	$97.58	$97.58
05/31/1995	PAYMENT	1994 - Bill Payment	$-62.84	$0.00
01/24/1995	PAYMENT	1994 - Bill Payment	$-62.84	$62.84
01/01/1995	BILL	1994 Tax Bill	$125.68	$125.68
06/20/1994	PAYMENT	1993 - Bill Payment	$-62.84	$0.00
02/01/1994	PAYMENT	1993 - Bill Payment	$-62.84	$62.84
01/01/1994	BILL	1993 Tax Bill	$125.68	$125.68
06/22/1993	PAYMENT	1992 - Bill Payment	$-62.84	$0.00
02/19/1993	PAYMENT	1992 - Bill Payment	$-62.84	$62.84
01/01/1993	BILL	1992 Tax Bill	$125.68	$125.68
06/18/1992	PAYMENT	1991 - Bill Payment	$-62.84	$0.00
03/05/1992	PAYMENT	1991 - Bill Payment	$-62.84	$62.84
01/01/1992	BILL	1991 Tax Bill	$125.68	$125.68
07/29/1991	PAYMENT	1990 - Bill Payment	$-60.33	$0.00
03/04/1991	PAYMENT	1990 - Bill Payment	$-60.33	$60.33
01/01/1991	BILL	1990 Tax Bill	$120.66	$120.66

Tax Account 06-232-11-001

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement