Tax Account 15-103-18-039
Owners
AGUILAR SALOMON
2003 ELMWOOD LN
PUEBLO, CO 81005-2549
VASQUEZ LUZ E
Account Summary
| Account ID | 15-103-18-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.86 |
| Taxed incl Special Assessments | $1,483.86 |
| Paid | $1,483.86 |
| 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 | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,271.86 | $0.00 | $0.00 | $1,271.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,286.42 | $0.00 | $0.00 | $1,286.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,280.62 | $10.00 | $76.83 | $1,367.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,321.30 | $0.00 | $26.42 | $1,347.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.98 | $0.00 | $0.00 | $818.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $827.16 | $0.00 | $0.00 | $827.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $796.46 | $0.00 | $0.00 | $796.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.13 | $0.00 | $0.00 | $820.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.92 | $0.00 | $0.00 | $875.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $778.44 | $10.00 | $46.71 | $835.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $6.58 | $664.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $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 | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH | $-741.93 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF AMERICA | $-741.93 | $741.93 |
| 01/19/2026 | Bill | AGUILAR SALOMON | $1,483.86 | $1,483.86 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $619.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-619.36 | $635.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $1,255.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,271.86 | $1,271.86 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.28 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.14 | $1,253.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,286.42 | $1,286.42 |
| 12/07/2023 | LIEN | 2022 Redemption Payment | $-1,425.04 | $0.00 |
| 12/07/2023 | LIEN | 2022 Redemption Interest/Fee | $41.59 | $1,425.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.22 | $1,383.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,409.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.23 | $1,419.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $76.83 | $2,750.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,674.07 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,383.45 | $2,664.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.62 | $1,280.62 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.49 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.23 | $1,322.49 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $26.42 | $1,347.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.30 | $1,321.30 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.92 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.18 | $19.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.10 | $1,079.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-529.50 | $9.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-529.50 | $539.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,068.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.92 | $1,078.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-401.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $401.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $409.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.12 | $417.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.98 | $818.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-405.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $405.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $413.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-405.21 | $421.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.16 | $827.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-394.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $394.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-394.27 | $399.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $794.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $799.46 | $799.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-392.77 | $5.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-392.77 | $398.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $791.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.46 | $796.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-366.36 | $5.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-366.36 | $371.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $737.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.88 | $742.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.19 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.19 | $372.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $739.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.54 | $744.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-404.51 | $5.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-404.51 | $410.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $814.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $820.13 | $820.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.38 | $396.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.76 | $792.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.96 | $437.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.92 | $875.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $425.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.20 | $850.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.98 | $875.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $891.70 | $891.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.10 | $848.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $405.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $810.36 | $810.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $799.00 | $799.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-431.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.20 | $431.20 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-825.15 | $10.00 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $46.71 | $835.15 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $788.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $778.44 | $778.44 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-708.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.44 | $708.44 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-695.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $695.90 | $695.90 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-664.30 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $6.58 | $664.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $657.72 | $657.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-664.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $664.30 | $664.30 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-661.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.40 | $661.40 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-677.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.06 | $677.06 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $717.22 | $717.22 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $717.22 | $717.22 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $737.40 | $737.40 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.40 | $737.40 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-721.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $721.82 | $721.82 |