Tax Account 15-152-45-044
Owners
AGUIRRE MARGARITO
3804 ELMWOOD CIR
PUEBLO, CO 81005-3311
Account Summary
| Account ID | 15-152-45-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3804 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.54 |
| Taxed incl Special Assessments | $1,641.54 |
| Paid | $1,641.54 |
| 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 | $1,641.54 | $0.00 | $0.00 | $1,641.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,405.52 | $0.00 | $0.00 | $1,405.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,421.52 | $0.00 | $0.00 | $1,421.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,153.00 | $0.00 | $0.00 | $1,153.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $785.88 | $0.00 | $0.00 | $785.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $766.22 | $0.00 | $0.00 | $766.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.54 | $0.00 | $0.00 | $772.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $774.26 | $0.00 | $0.00 | $774.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.86 | $0.00 | $0.00 | $844.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $871.70 | $0.00 | $0.00 | $871.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $842.24 | $0.00 | $0.00 | $842.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.04 | $0.00 | $16.12 | $822.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $779.06 | $10.00 | $42.85 | $831.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $768.12 | $10.00 | $42.24 | $820.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $859.58 | $0.00 | $34.38 | $893.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.88 | $0.00 | $0.00 | $775.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $709.26 | $0.00 | $35.46 | $744.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $696.70 | $10.00 | $41.80 | $748.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $0.00 | $25.94 | $674.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $568.44 | $13.50 | $34.11 | $616.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $13.50 | $33.58 | $606.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $5.93 | $598.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-820.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-820.77 | $820.77 |
| 01/19/2026 | BILL | AGUIRRE MARGARITO | $1,641.54 | $1,641.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $684.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $702.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.83 | $720.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,405.52 | $1,405.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $692.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.83 | $710.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $1,403.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,421.52 | $1,421.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $547.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $558.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.92 | $569.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.42 | $1,117.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $10.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $576.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $1,142.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,153.00 | $1,153.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-507.29 | $9.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-507.29 | $516.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,024.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.66 | $1,033.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-507.30 | $9.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-507.30 | $516.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $1,024.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,033.68 | $1,033.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $381.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $389.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.11 | $397.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $778.12 | $778.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-384.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $384.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-384.99 | $392.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $777.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $785.88 | $785.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-379.31 | $5.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-379.31 | $384.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $763.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $769.12 | $769.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $377.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $383.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.86 | $388.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $766.22 | $766.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $380.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $386.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.99 | $391.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $772.54 | $772.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $381.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $387.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.85 | $392.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.26 | $774.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $428.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.86 | $844.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $408.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.66 | $816.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-435.85 | $435.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $871.70 | $871.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-422.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $845.64 | $845.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $447.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $894.48 | $894.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $455.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.54 | $910.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-421.12 | $421.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $842.24 | $842.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-822.16 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $16.12 | $822.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.04 | $806.04 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-409.01 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $42.85 | $419.01 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $376.16 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-412.90 | $366.16 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-445.12 | $779.06 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $27.86 | $1,224.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $779.06 | $1,196.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $417.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-403.26 | $427.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $830.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.24 | $820.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $417.26 | $778.28 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-407.10 | $361.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $768.12 | $768.12 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-893.96 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $34.38 | $893.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $859.58 | $859.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-775.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.88 | $775.88 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-744.72 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $35.46 | $744.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $709.26 | $709.26 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-738.50 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $738.50 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $748.50 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $41.80 | $738.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $696.70 | $696.70 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-674.42 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $25.94 | $674.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.48 | $648.48 |
| 12/01/1998 | LIEN | 1997 Redemption Payment | $-641.52 | $0.00 |
| 12/01/1998 | LIEN | 1997 Redemption Interest/Fee | $21.47 | $641.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $620.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-602.55 | $633.55 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,236.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $34.11 | $1,222.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $620.05 | $1,188.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $568.44 | $568.44 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-639.10 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $28.38 | $639.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $610.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-593.22 | $624.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $33.58 | $1,217.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,183.86 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $610.72 | $1,170.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $559.64 | $559.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-572.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.90 | $572.90 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-302.18 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.93 | $302.18 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-296.25 | $296.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $592.50 | $592.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $592.50 | $592.50 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.50 | $614.50 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $614.50 | $614.50 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-636.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $636.64 | $636.64 |