Tax Account 15-164-39-001
Owners
AGUIRRE YOLANDA
13 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 13 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,666.61 |
| Taxed incl Special Assessments | $2,666.61 |
| Paid | $2,666.61 |
| 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 | $2,666.61 | $0.00 | $0.00 | $2,666.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,526.58 | $0.00 | $0.00 | $2,526.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,553.66 | $0.00 | $0.00 | $2,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,495.72 | $0.00 | $0.00 | $2,495.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,575.86 | $0.00 | $0.00 | $2,575.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,196.56 | $0.00 | $0.00 | $2,196.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,197.32 | $0.00 | $0.00 | $2,197.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,899.66 | $0.00 | $0.00 | $1,899.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,918.62 | $0.00 | $0.00 | $1,918.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,890.94 | $0.00 | $0.00 | $1,890.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,883.84 | $0.00 | $0.00 | $1,883.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,807.18 | $0.00 | $0.00 | $1,807.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,811.24 | $0.00 | $0.00 | $1,811.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,888.05 | $0.00 | $0.00 | $1,888.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,825.02 | $0.00 | $0.00 | $1,825.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,005.70 | $0.00 | $0.00 | $2,005.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,998.96 | $0.00 | $0.00 | $1,998.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,034.80 | $0.00 | $0.00 | $2,034.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,840.00 | $0.00 | $0.00 | $1,840.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,760.90 | $0.00 | $0.00 | $1,760.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,812.56 | $0.00 | $0.00 | $1,812.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,931.66 | $0.00 | $77.27 | $2,008.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,743.58 | $10.80 | $104.61 | $1,858.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,468.54 | $0.00 | $58.74 | $1,527.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,442.54 | $10.80 | $100.98 | $1,554.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,438.92 | $0.00 | $0.00 | $1,438.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $15.37 | $527.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.31 | 25.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,333.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,333.31 | $1,333.30 |
| 01/19/2026 | Bill | AGUIRRE YOLANDA | $2,666.61 | $2,666.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.94 | $29.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $1,263.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.94 | $1,292.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,526.58 | $2,526.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $1,247.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $1,276.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.48 | $1,306.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,553.66 | $2,553.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.75 | $24.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.75 | $1,247.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.11 | $2,471.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,495.72 | $2,495.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $24.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $1,287.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.11 | $2,551.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,575.86 | $2,575.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.29 | $1,077.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.99 | $1,098.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.29 | $2,176.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,196.56 | $2,196.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.37 | $20.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.29 | $1,098.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.37 | $1,118.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,197.32 | $2,197.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-930.42 | $19.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-930.42 | $949.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.41 | $1,880.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,899.66 | $1,899.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.41 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-939.90 | $19.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.41 | $959.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-939.90 | $978.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,918.62 | $1,918.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-932.56 | $12.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-932.56 | $945.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,878.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,890.94 | $1,890.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-929.01 | $12.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $941.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-929.01 | $954.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,883.84 | $1,883.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-891.23 | $12.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-891.23 | $903.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,794.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,807.18 | $1,807.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-893.26 | $12.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $905.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-893.26 | $917.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,811.24 | $1,811.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-931.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $931.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-931.24 | $944.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.79 | $1,875.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,888.05 | $1,888.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-912.51 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-912.51 | $912.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,825.02 | $1,825.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.85 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.85 | $1,002.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,005.70 | $2,005.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-972.30 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-972.30 | $972.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,944.60 | $1,944.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-999.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-999.48 | $999.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,998.96 | $1,998.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.40 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.40 | $1,017.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,034.80 | $2,034.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-920.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-920.00 | $920.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,840.00 | $1,840.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-880.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-880.45 | $880.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,760.90 | $1,760.90 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-906.28 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-906.28 | $906.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,812.56 | $1,812.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-893.56 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-893.56 | $893.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,787.12 | $1,787.12 |
| 10/21/2003 | LIEN | 2002 Redemption Payment | $-2,064.32 | $0.00 |
| 10/21/2003 | LIEN | 2002 Redemption Interest/Fee | $50.39 | $2,064.32 |
| 10/21/2003 | LIEN | 2001 Redemption Payment | $-2,071.98 | $2,013.93 |
| 10/21/2003 | LIEN | 2001 Redemption Interest/Fee | $208.99 | $4,085.91 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,008.93 | $3,876.92 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $77.27 | $5,885.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,013.93 | $5,808.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,931.66 | $3,794.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,862.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,848.19 | $1,873.79 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,721.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $104.61 | $3,711.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,862.99 | $3,606.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,743.58 | $1,743.58 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-1,608.89 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $76.61 | $1,608.89 |
| 11/30/2001 | LIEN | 1999 Redemption Payment | $-1,818.55 | $1,532.28 |
| 11/30/2001 | LIEN | 1999 Redemption Interest/Fee | $260.23 | $3,350.83 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,527.28 | $3,090.60 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $58.74 | $4,617.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,532.28 | $4,559.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,468.54 | $3,026.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,558.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,543.52 | $1,569.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $3,112.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $100.98 | $3,101.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,558.32 | $3,000.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,442.54 | $1,442.54 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,438.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,438.92 | $1,438.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.70 | $250.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.40 | $501.40 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-527.83 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $15.37 | $527.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |