Tax Account 35-000-03-001
Owners
AGUILAR OLIVARES DANIEL/AGUILAR OLIVARES JESSICA
5635 BRIAN AVE
PUEBLO, CO 81004-9745
Account Summary
| Account ID | 35-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5635 BRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,002.99 |
| Taxed incl Special Assessments | $3,002.99 |
| Paid | $1,501.50 |
| Bill Total | $3,002.99 |
| Interest | $0.00 |
| Bill Balance | $1,501.49 |
| Prior Billed* | $1,501.49 |
| Total Account Balance** | $1,501.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,701.64 | $0.00 | $0.00 | $2,701.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,736.92 | $0.00 | $0.00 | $2,736.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,953.56 | $0.00 | $0.00 | $1,953.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,002.86 | $0.00 | $0.00 | $2,002.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,347.58 | $0.00 | $0.00 | $1,347.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,343.06 | $0.00 | $0.00 | $1,343.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,062.32 | $0.00 | $0.00 | $1,062.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,119.02 | $0.00 | $0.00 | $1,119.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,105.22 | $0.00 | $5.53 | $1,110.75 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,096.12 | $0.00 | $10.96 | $1,107.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,102.39 | $0.00 | $0.00 | $1,102.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $972.36 | $0.00 | $0.00 | $972.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,033.28 | $0.00 | $0.00 | $1,033.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,044.70 | $0.00 | $0.00 | $1,044.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,111.36 | $0.00 | $0.00 | $1,111.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,133.50 | $0.00 | $0.00 | $1,133.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,067.38 | $10.00 | $64.04 | $1,141.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,031.82 | $0.00 | $20.64 | $1,052.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,019.74 | $10.00 | $61.18 | $1,090.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,004.08 | $0.00 | $40.16 | $1,044.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,115.18 | $10.00 | $66.91 | $1,192.09 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $287.30 | $0.00 | $0.00 | $287.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $286.38 | $0.00 | $2.86 | $289.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $293.74 | $0.00 | $0.00 | $293.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $301.14 | $0.00 | $0.00 | $301.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 25.69 | 25.71 | 25.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,501.50 | $1,501.49 |
| 01/19/2026 | Bill | AGUILAR OLIVARES DANIEL/AGUILAR OLIVARES JESSICA | $3,002.99 | $3,002.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.93 | $25.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.93 | $1,350.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.89 | $2,675.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,701.64 | $2,701.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $1,342.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.57 | $1,368.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $2,711.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,736.92 | $2,736.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.48 | $16.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $976.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.48 | $993.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.56 | $1,953.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-985.13 | $16.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-985.13 | $1,001.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $1,986.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.86 | $2,002.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $662.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $673.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.84 | $684.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,347.58 | $1,347.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $660.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.58 | $671.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,332.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,343.06 | $1,343.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-521.63 | $8.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-521.63 | $530.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $1,051.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.44 | $1,060.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $522.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $531.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.57 | $539.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,062.32 | $1,062.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $553.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $559.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.44 | $565.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.02 | $1,119.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-550.38 | $6.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-550.38 | $556.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,106.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.90 | $1,112.90 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-552.03 | $6.11 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $5.53 | $558.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $552.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.56 | $558.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,105.22 | $1,105.22 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-552.85 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $552.85 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $10.96 | $559.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $548.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-542.01 | $554.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,096.12 | $1,096.12 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.11 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.28 | $12.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.39 | $1,102.39 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-972.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.36 | $972.36 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.28 | $1,033.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-522.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-522.35 | $522.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.70 | $1,044.70 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,111.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.36 | $1,111.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.75 | $566.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.50 | $1,133.50 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-1,189.26 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $35.84 | $1,189.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,131.42 | $1,153.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,284.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,294.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $64.04 | $2,284.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,153.42 | $2,220.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.38 | $1,067.38 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.46 | $0.00 |
| 06/13/2006 | INTEREST | 2005 Interest/Penalty | $20.64 | $1,052.46 |
| 06/13/2006 | LIEN | 2004 Redemption Payment | $-1,216.89 | $1,031.82 |
| 06/13/2006 | LIEN | 2004 Redemption Interest/Fee | $121.97 | $2,248.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,031.82 | $2,126.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,094.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.92 | $1,104.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,185.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $61.18 | $2,175.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,094.92 | $2,114.66 |
| 06/01/2005 | LIEN | 2003 Redemption Payment | $-1,145.42 | $1,019.74 |
| 06/01/2005 | LIEN | 2003 Redemption Interest/Fee | $96.18 | $2,165.16 |
| 06/01/2005 | LIEN | 2002 Redemption Payment | $-1,422.38 | $2,068.98 |
| 06/01/2005 | LIEN | 2002 Redemption Interest/Fee | $226.29 | $3,491.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.74 | $3,265.07 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,044.24 | $2,245.33 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $40.16 | $3,289.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,049.24 | $3,249.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,004.08 | $2,200.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,196.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.09 | $1,206.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.91 | $2,388.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,321.27 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,196.09 | $2,311.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,115.18 | $1,115.18 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-287.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $287.30 | $287.30 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.32 | $284.32 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-289.24 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.86 | $289.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.38 | $286.38 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-293.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.74 | $293.74 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-301.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $301.14 | $301.14 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-321.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.32 | $321.32 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-320.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $320.36 | $320.36 |