Tax Account 15-162-23-044
Owners
AGUILAR ZELLA L
5352 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-044 |
|---|---|
| Account Type | Real Estate |
| Location | 5352 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,596.88 |
| Taxed incl Special Assessments | $1,596.88 |
| Paid | $1,096.88 |
| Bill Total | $1,611.88 |
| Interest | $15.00 |
| Bill Balance | $500.00 |
| Prior Billed* | $500.00 |
| Total Account Balance** | $515.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,328.10 | $0.00 | $0.00 | $1,328.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,343.12 | $0.00 | $0.00 | $1,343.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,048.76 | $0.00 | $0.00 | $1,048.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.70 | $0.00 | $10.81 | $1,092.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $914.90 | $0.00 | $0.00 | $914.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,299.88 | $0.00 | $0.00 | $1,299.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,272.10 | $0.00 | $0.00 | $1,272.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,267.32 | $0.00 | $0.00 | $1,267.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,249.14 | $0.00 | $0.00 | $1,249.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,251.94 | $0.00 | $0.00 | $1,251.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,331.47 | $0.00 | $0.00 | $1,331.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $0.00 | $1,577.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 32.44 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.85 | 18.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001810 | $-1,096.88 | $500.00 |
| 01/19/2026 | BILL | AGUILAR ZELLA L | $1,596.88 | $1,596.88 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.78 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.32 | $1,280.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,328.10 | $1,328.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.32 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.80 | $47.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,343.12 | $1,343.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.42 | $33.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.76 | $1,048.76 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-534.66 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $534.66 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $10.81 | $551.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.18 | $540.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $1,065.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.70 | $1,081.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $442.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $457.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.45 | $472.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $914.90 | $914.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-442.84 | $15.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $457.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-442.84 | $472.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $915.68 | $915.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-636.66 | $13.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $649.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-636.66 | $663.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.88 | $1,299.88 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-26.56 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.30 | $26.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,312.86 | $1,312.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.37 | $8.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.37 | $636.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,263.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,272.10 | $1,272.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $624.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.98 | $633.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $1,258.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,267.32 | $1,267.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $616.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $624.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.03 | $633.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.14 | $1,249.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.43 | $8.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-617.43 | $625.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,243.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,251.94 | $1,251.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-656.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $656.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-656.72 | $665.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,322.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.47 | $1,331.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.51 | $643.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.02 | $1,287.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-813.28 | $813.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,626.56 | $1,626.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $788.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |