Tax Account 15-014-09-011
Owners
AGUERO STEPHANIE ANN
1026 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-014-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.41 |
| Taxed incl Special Assessments | $917.41 |
| Paid | $917.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $917.41 | $0.00 | $0.00 | $917.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $652.28 | $0.00 | $0.00 | $652.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $706.96 | $0.00 | $0.00 | $706.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.70 | $0.00 | $0.00 | $395.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $275.84 | $0.00 | $0.00 | $275.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $274.80 | $0.00 | $0.00 | $274.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.78 | $0.00 | $0.00 | $290.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $417.36 | $0.00 | $6.26 | $423.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.36 | $0.00 | $17.09 | $444.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $12.15 | $21.75 | $468.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $379.14 | $0.00 | $15.17 | $394.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $365.06 | $12.15 | $9.13 | $386.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $7.20 | $367.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $12.15 | $18.17 | $393.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $328.00 | $0.00 | $13.12 | $341.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $0.00 | $289.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $2.84 | $287.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $245.28 | $12.15 | $7.36 | $264.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $247.74 | $0.00 | $2.48 | $250.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $237.74 | $16.20 | $5.94 | $259.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $8.83 | $303.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $11.66 | $10.30 | $316.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | AGUERO DELIA M CHECK 25850 C AM | $-458.70 | $0.00 |
| 03/11/2026 | PAYMENT | AGUERO DELIA M CHECK 23636 | $-458.71 | $458.70 |
| 01/19/2026 | Bill | GONZALES ROBERT/GONZALES JOHN/ESQUIBEL BERTHA | $917.41 | $917.41 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-631.78 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $631.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.28 | $652.28 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.68 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $639.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.18 | $660.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-671.76 | $13.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $685.00 | $685.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-693.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $693.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $706.96 | $706.96 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $7.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.70 | $395.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-387.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $387.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.98 | $394.98 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-280.94 | $5.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.80 | $286.80 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-283.80 | $5.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.66 | $289.66 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-136.04 | $1.88 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-136.04 | $137.92 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $273.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.84 | $275.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-271.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $271.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.80 | $274.80 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-143.08 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $143.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-143.08 | $145.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $288.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.12 | $290.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-143.41 | $1.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $145.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-143.41 | $147.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $290.78 | $290.78 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-345.46 | $4.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.20 | $350.20 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-338.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.52 | $338.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-430.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.44 | $430.44 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-208.68 | $0.00 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-214.94 | $208.68 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $6.26 | $423.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.36 | $417.36 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-444.45 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $17.09 | $444.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.36 | $427.36 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-456.77 | $12.15 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $21.75 | $468.92 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $447.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.02 | $435.02 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.18 | $0.00 |
| 03/01/2007 | LIEN | 2005 Redemption Payment | $-436.58 | $396.18 |
| 03/01/2007 | LIEN | 2005 Redemption Interest/Fee | $37.27 | $832.76 |
| 03/01/2007 | LIEN | 2004 Redemption Payment | $-258.45 | $795.49 |
| 03/01/2007 | LIEN | 2004 Redemption Interest/Fee | $50.64 | $1,053.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.18 | $1,003.30 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-394.31 | $607.12 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $15.17 | $1,001.43 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $399.31 | $986.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.14 | $586.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-191.66 | $207.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $399.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.13 | $411.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $402.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $207.81 | $390.34 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-182.53 | $182.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.06 | $365.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-367.14 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $7.20 | $367.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.94 | $359.94 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-381.55 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $381.55 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $18.17 | $393.70 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $375.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.38 | $363.38 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-358.23 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $12.11 | $358.23 |
| 10/21/2002 | LIEN | 1998 Redemption Payment | $-214.53 | $346.12 |
| 10/21/2002 | LIEN | 1998 Redemption Interest/Fee | $68.38 | $560.65 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-341.12 | $492.27 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $13.12 | $833.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $346.12 | $820.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $328.00 | $474.15 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $146.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $289.44 | $435.59 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-287.16 | $146.15 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.84 | $433.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.32 | $430.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $146.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-130.00 | $158.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.36 | $288.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $280.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $146.15 | $268.79 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-122.64 | $122.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $245.28 | $245.28 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-250.22 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $2.48 | $250.22 |
| 05/12/1998 | LIEN | 1996 Redemption Payment | $-165.54 | $247.74 |
| 05/12/1998 | LIEN | 1996 Redemption Interest/Fee | $20.53 | $413.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.74 | $392.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-124.81 | $145.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $269.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.94 | $286.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $280.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $145.01 | $263.88 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-118.87 | $118.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $237.74 | $237.74 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $243.36 | $243.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $0.00 |
| 05/01/1995 | LIEN | 1992 Redemption Payment | $-376.07 | $260.48 |
| 05/01/1995 | LIEN | 1992 Redemption Interest/Fee | $67.82 | $636.55 |
| 05/01/1995 | LIEN | 1991 Redemption Payment | $-235.24 | $568.73 |
| 05/01/1995 | LIEN | 1991 Redemption Interest/Fee | $61.01 | $803.97 |
| 01/30/1995 | PAYMENT | 1992 - Bill Payment | $-303.25 | $742.96 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-154.57 | $1,046.21 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-11.66 | $1,200.78 |
| 01/30/1995 | INTEREST | 1992 Interest/Penalty | $8.83 | $1,212.44 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $10.30 | $1,203.61 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,193.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $260.48 | $1,181.65 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-260.48 | $921.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $260.48 | $1,181.65 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $308.25 | $921.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $294.42 | $612.92 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $174.23 | $318.50 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-150.15 | $144.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $294.42 | $294.42 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.30 | $293.30 |