Tax Account 25-000-01-002
Owners
AGUIRRE MARGARITO/AGUIRRE ALICIA
PO BOX 3443
PUEBLO, CO 81005-0443
Account Summary
| Account ID | 25-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.20 |
| Taxed incl Special Assessments | $21.20 |
| Paid | $21.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $21.20 | $0.00 | $0.00 | $21.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.88 | $0.00 | $0.65 | $22.53 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $21.37 | $0.00 | $0.00 | $21.37 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $19.71 | $0.00 | $0.00 | $19.71 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $19.60 | $0.00 | $0.00 | $19.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $17.61 | $0.00 | $0.00 | $17.61 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $16.60 | $0.00 | $0.00 | $16.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $16.12 | $0.00 | $0.00 | $16.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $16.53 | $0.00 | $0.00 | $16.53 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.65 | $16.95 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.63 | $16.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $10.80 | $1.39 | $26.88 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | AGUIRRE MARGARITO/AGUIRRE ALICIA CHECK 1681 | $-21.20 | $0.00 |
| 01/19/2026 | Bill | AGUIRRE MARGARITO/AGUIRRE ALICIA | $21.20 | $21.20 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $22.43 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $0.65 | $22.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.88 | $21.88 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.37 | $21.37 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $21.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.13 | $21.13 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-23.29 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.39 | $23.39 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.55 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.65 | $22.65 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.17 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.27 | $22.27 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.09 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.09 | $21.09 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.13 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.13 | $21.13 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.71 | $19.71 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-19.60 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.60 | $19.60 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.75 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.75 | $17.75 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.61 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.61 | $17.61 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-16.55 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.60 | $16.60 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-16.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.12 | $16.12 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.53 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.53 | $16.53 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $16.07 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 04/26/2005 | LIEN | 2003 Redemption Payment | $-23.60 | $16.55 |
| 04/26/2005 | LIEN | 2003 Redemption Interest/Fee | $1.65 | $40.15 |
| 04/26/2005 | LIEN | 2002 Redemption Payment | $-25.20 | $38.50 |
| 04/26/2005 | LIEN | 2002 Redemption Interest/Fee | $3.76 | $63.70 |
| 04/26/2005 | LIEN | 2001 Redemption Payment | $-50.26 | $59.94 |
| 04/26/2005 | LIEN | 2001 Redemption Interest/Fee | $15.89 | $110.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $94.31 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-16.95 | $77.76 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.65 | $94.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $21.95 | $94.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $72.11 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-16.44 | $55.81 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $72.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $21.44 | $71.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.81 | $50.18 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $34.37 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.08 | $45.17 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $61.25 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $1.39 | $50.45 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $34.37 | $49.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.69 | $14.69 |