Tax Account 15-142-02-036
Owners
AGUILAR DENNIS DAVE / AGUILAR DAVID ANDREW
923 E RIVER ST
PUEBLO, CO 81001-4350
Account Summary
| Account ID | 15-142-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2723 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.00 |
| Taxed incl Special Assessments | $1,275.00 |
| Paid | $1,275.00 |
| 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 | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $949.86 | $0.00 | $0.00 | $949.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $977.86 | $0.00 | $0.00 | $977.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.08 | $0.00 | $0.00 | $781.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.02 | $0.00 | $0.00 | $587.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.88 | $0.00 | $0.00 | $592.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.88 | $0.00 | $0.00 | $542.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.84 | $10.00 | $10.82 | $561.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $662.57 | $0.00 | $0.00 | $662.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $15.69 | $800.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $10.00 | $35.80 | $761.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $0.00 | $444.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $4.37 | $440.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $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 | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-637.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-637.50 | $637.50 |
| 01/19/2026 | BILL | AGUILAR DENNIS DAVE / AGUILAR DAVID ANDREW | $1,275.00 | $1,275.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $461.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $474.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $488.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $949.86 | $949.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $467.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $480.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $493.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $960.96 | $960.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.48 | $9.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $488.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.48 | $498.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.86 | $977.86 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-495.37 | $9.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $504.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-495.37 | $514.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.64 | $1,009.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-383.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $383.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-383.44 | $390.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $774.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.30 | $781.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-383.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $383.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $390.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-383.33 | $397.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.08 | $781.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-287.51 | $6.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $293.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-287.51 | $299.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.02 | $587.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-290.44 | $6.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $296.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-290.44 | $302.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.88 | $592.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $267.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $271.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $275.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.88 | $542.88 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3.86 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-277.38 | $13.86 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $291.24 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.82 | $281.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.71 | $274.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.84 | $540.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $289.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.99 | $293.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.92 | $579.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $3.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $290.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.64 | $294.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.22 | $581.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $326.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $331.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.80 | $335.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $662.57 | $662.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-320.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $640.46 | $640.46 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-727.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $727.06 | $727.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.30 | $705.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $770.54 | $770.54 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-800.05 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $15.69 | $800.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $784.36 | $784.36 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-375.92 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $385.92 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-375.92 | $375.92 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $35.80 | $751.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.04 | $716.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $685.26 | $685.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $605.82 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $298.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $597.32 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $222.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $444.42 | $444.42 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-222.64 | $0.00 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $4.37 | $222.64 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $436.54 | $436.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-511.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.02 | $498.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.02 | $498.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.04 | $520.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.04 | $520.04 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-514.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.58 | $514.58 |