Tax Account 15-000-00-064
Owners
AGUIRRE MARGARITO/AGUIRRE ALICIA
PO BOX 3443
PUEBLO, CO 81005-0443
Account Summary
| Account ID | 15-000-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 5606 WALSH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.30 |
| Taxed incl Special Assessments | $1,384.30 |
| Paid | $1,384.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,180.60 | $0.00 | $0.00 | $1,180.60 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $1,193.84 | $0.00 | $0.00 | $1,193.84 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $1,305.14 | $0.00 | $0.00 | $1,305.14 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $1,348.36 | $0.00 | $0.00 | $1,348.36 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $610.00 | $0.00 | $0.00 | $610.00 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $662.00 | $0.00 | $0.00 | $662.00 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $658.92 | $0.00 | $0.00 | $658.92 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $630.14 | $0.00 | $0.00 | $630.14 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $660.95 | $0.00 | $0.00 | $660.95 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $637.26 | $0.00 | $0.00 | $637.26 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $722.80 | $0.00 | $0.00 | $722.80 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $746.34 | $0.00 | $7.46 | $753.80 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $762.94 | $0.00 | $30.52 | $793.46 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $700.34 | $12.15 | $42.02 | $754.51 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $665.74 | $0.00 | $0.00 | $665.74 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $538.14 | $0.00 | $0.00 | $538.14 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $529.04 | $0.00 | $0.00 | $529.04 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $557.00 | $0.00 | $0.00 | $557.00 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $488.20 | $0.00 | $14.65 | $502.85 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $404.48 | $0.00 | $16.18 | $420.66 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $405.66 | $0.00 | $16.23 | $421.89 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $444.96 | $0.00 | $17.80 | $462.76 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $450.72 | $16.20 | $22.54 | $489.46 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $326.08 | $0.00 | $16.30 | $342.38 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $335.72 | $16.20 | $16.79 | $368.71 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $357.92 | $0.00 | $17.90 | $375.82 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $357.92 | $0.00 | $14.32 | $372.24 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $399.18 | $0.00 | $15.97 | $415.15 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $399.18 | $0.00 | $17.96 | $417.14 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | AGUIRRE MARGARITO/AGUIRRE ALICIA CHECK 1681 | $-1,384.30 | $0.00 |
| 01/19/2026 | BILL | AGUIRRE MARGARITO/AGUIRRE ALICIA | $1,384.30 | $1,384.30 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.54 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,155.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,180.60 | $1,180.60 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.78 | $25.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,193.84 | $1,193.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.14 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $1,284.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,305.14 | $1,305.14 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.36 | $21.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,348.36 | $1,348.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.52 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.52 | $478.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $950.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.72 | $957.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-400.53 | $6.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $406.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-400.53 | $412.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $813.52 | $813.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-296.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $296.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-296.04 | $301.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.23 | $597.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.54 | $602.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.77 | $5.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.77 | $305.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $604.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.00 | $610.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $327.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $331.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.17 | $334.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.00 | $662.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.63 | $3.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.63 | $329.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $655.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.92 | $658.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $311.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $315.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.42 | $318.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $630.14 | $630.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.29 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-312.29 | $315.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $628.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $631.88 | $631.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $326.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $330.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.69 | $334.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $660.95 | $660.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.63 | $318.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.26 | $637.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-361.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.40 | $361.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $722.80 | $722.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-347.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.78 | $347.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.56 | $695.56 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-753.80 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $7.46 | $753.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.34 | $746.34 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-793.46 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $30.52 | $793.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.94 | $762.94 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-742.36 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $742.36 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $42.02 | $754.51 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $712.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.34 | $700.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-332.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-332.87 | $332.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $665.74 | $665.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.07 | $269.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $538.14 | $538.14 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-264.52 | $0.00 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-264.52 | $264.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.04 | $529.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-278.50 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-278.50 | $278.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $557.00 | $557.00 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-502.85 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $14.65 | $502.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $488.20 | $488.20 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-420.66 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $16.18 | $420.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $404.48 | $404.48 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-421.89 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $16.23 | $421.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.66 | $405.66 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-462.76 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $17.80 | $462.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.96 | $444.96 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-473.26 | $16.20 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $489.46 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $22.54 | $473.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.72 | $450.72 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-342.38 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $16.30 | $342.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.08 | $326.08 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-352.51 | $16.20 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $368.71 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $16.79 | $352.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $335.72 | $335.72 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-375.82 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $17.90 | $375.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.92 | $357.92 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-372.24 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $14.32 | $372.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $357.92 | $357.92 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-415.15 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $15.97 | $415.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $399.18 | $399.18 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-417.14 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $17.96 | $417.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $399.18 | $399.18 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-309.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.68 | $309.68 |