Tax Account 15-152-14-032
Owners
AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 15-152-14-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,899.28 |
| Taxed incl Special Assessments | $2,899.28 |
| Paid | $2,899.28 |
| 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 | $2,899.28 | $0.00 | $0.00 | $2,899.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,510.90 | $0.00 | $0.00 | $1,510.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.68 | $0.00 | $0.00 | $1,275.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,316.32 | $0.00 | $0.00 | $1,316.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,040.74 | $0.00 | $0.00 | $1,040.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $793.76 | $0.00 | $0.00 | $793.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.49 | $0.00 | $0.00 | $842.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.92 | $0.00 | $0.00 | $894.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $868.42 | $0.00 | $0.00 | $868.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $12.39 | $838.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $7.46 | $753.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $0.00 | $670.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $596.26 | $0.00 | $0.00 | $596.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1318.34 | 1331.66 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 962.10 | 971.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,449.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,449.64 | $1,449.64 |
| 01/19/2026 | BILL | AGUILAR JOSE B | $2,899.28 | $2,899.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-736.45 | $19.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-736.45 | $755.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,491.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,510.90 | $1,510.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.01 | $19.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $764.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.01 | $783.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,528.02 | $1,528.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-625.51 | $12.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-625.51 | $637.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $1,263.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,275.68 | $1,275.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-645.83 | $12.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-645.83 | $658.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $1,303.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,316.32 | $1,316.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-510.76 | $9.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $520.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-510.76 | $529.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,040.74 | $1,040.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-511.07 | $9.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $520.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-511.07 | $530.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,041.36 | $1,041.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-384.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $384.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $392.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-384.92 | $400.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $785.90 | $785.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-388.85 | $8.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-388.85 | $396.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $785.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $793.76 | $793.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-485.91 | $5.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-384.64 | $491.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-485.91 | $875.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-384.64 | $1,361.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,746.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,751.74 | $1,751.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-383.18 | $5.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-383.18 | $388.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $771.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.00 | $777.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-364.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $364.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $369.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-364.26 | $374.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.62 | $738.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-365.09 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $365.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $370.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-365.09 | $375.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $740.28 | $740.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.54 | $421.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $836.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $842.49 | $842.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.18 | $407.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $814.36 | $814.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.46 | $447.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $894.92 | $894.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-434.21 | $434.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.42 | $868.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $873.22 | $873.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $888.88 | $888.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $841.26 | $841.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $402.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $805.10 | $805.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-399.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-399.80 | $399.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.60 | $799.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-394.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-394.19 | $394.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $788.38 | $788.38 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-421.44 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $12.39 | $421.44 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-417.31 | $409.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.36 | $826.36 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-380.41 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $7.46 | $380.41 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.90 | $745.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $682.20 | $682.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $335.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.12 | $670.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $302.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $604.80 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-608.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $608.30 | $608.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $587.40 | $587.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $300.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $601.30 | $601.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.24 | $606.24 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-596.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $596.26 | $596.26 |