Tax Account 15-152-44-067
Owners
AGUIRRE JOSE GUADALUPE/AGUIRRE PETRA
2581 ELMWOOD LN
PUEBLO, CO 81005-2703
Account Summary
| Account ID | 15-152-44-067 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.49 |
| Taxed incl Special Assessments | $1,562.49 |
| Paid | $1,562.49 |
| 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 | $1,562.49 | $0.00 | $0.00 | $1,562.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,357.42 | $0.00 | $0.00 | $1,357.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $978.16 | $0.00 | $0.00 | $978.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $744.24 | $10.00 | $44.65 | $798.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | AGUIRRE JOSE GUADALUPE/AGUIRRE PETRA CASH | $-1,562.49 | $0.00 |
| 01/19/2026 | BILL | AGUIRRE JOSE GUADALUPE/AGUIRRE PETRA | $1,562.49 | $1,562.49 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-34.56 | $1,307.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,342.10 | $1,342.10 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.86 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.56 | $1,322.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,357.42 | $1,357.42 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-991.08 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $991.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,010.60 | $1,010.60 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.98 | $19.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-960.10 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $960.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.16 | $978.16 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-960.40 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $960.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.46 | $978.46 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.06 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-721.82 | $15.06 |
| 03/20/2019 | LIEN | 2017 Redemption Payment | $-866.54 | $736.88 |
| 03/20/2019 | LIEN | 2017 Redemption Interest/Fee | $55.65 | $1,603.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.88 | $1,547.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-772.93 | $810.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,583.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $1,593.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,609.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.65 | $1,599.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $810.89 | $1,555.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $744.24 | $744.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $0.00 |