Tax Account 35-000-14-042
Owners
AGUILERA JIM L/AGUILERA ANGELA
7404 SALT CREEK RD
PUEBLO, CO 81004-9766
Account Summary
| Account ID | 35-000-14-042 |
|---|---|
| Account Type | Real Estate |
| Location | 7404 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,411.10 |
| Taxed incl Special Assessments | $2,411.10 |
| Paid | $1,205.55 |
| Bill Total | $2,411.10 |
| Interest | $0.00 |
| Bill Balance | $1,205.55 |
| Prior Billed* | $1,205.55 |
| Total Account Balance** | $1,205.55 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,294.18 | $0.00 | $0.00 | $2,294.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,318.64 | $0.00 | $0.00 | $2,318.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,928.00 | $0.00 | $0.00 | $1,928.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,978.40 | $0.00 | $0.00 | $1,978.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,894.90 | $0.00 | $0.00 | $1,894.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,890.60 | $0.00 | $0.00 | $1,890.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,798.52 | $0.00 | $0.00 | $1,798.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,705.32 | $0.00 | $0.00 | $1,705.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,598.04 | $0.00 | $0.00 | $1,598.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,524.72 | $0.00 | $0.00 | $1,524.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,647.38 | $0.00 | $0.00 | $1,647.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,667.86 | $0.00 | $0.00 | $1,667.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,456.38 | $0.00 | $0.00 | $1,456.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,573.84 | $0.00 | $0.00 | $1,573.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,591.06 | $0.00 | $0.00 | $1,591.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,667.42 | $0.00 | $0.00 | $1,667.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,700.66 | $0.00 | $0.00 | $1,700.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,527.58 | $0.00 | $0.00 | $1,527.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,476.68 | $0.00 | $0.00 | $1,476.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,999.00 | $0.00 | $0.00 | $1,999.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,820.74 | $0.00 | $0.00 | $1,820.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,697.36 | $0.00 | $0.00 | $1,697.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.53 | $18.30 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.72 | $18.62 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 16.45 | 16.47 | 16.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 133.80 | 133.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,205.55 | $1,205.55 |
| 01/19/2026 | Bill | AGUILERA JIM L/AGUILERA ANGELA | $2,411.10 | $2,411.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.16 | $18.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,147.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.16 | $1,166.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,294.18 | $2,294.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,140.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,159.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.39 | $1,178.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,318.64 | $2,318.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-950.72 | $13.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $964.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-950.72 | $977.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,928.00 | $1,928.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-975.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $975.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-975.92 | $989.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,965.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,978.40 | $1,978.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-934.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $934.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.75 | $947.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,882.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.90 | $1,894.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $932.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $945.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.60 | $958.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.60 | $1,890.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-887.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $887.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $899.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-887.26 | $911.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.52 | $1,798.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-888.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $888.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $900.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-888.59 | $912.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,801.18 | $1,801.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.03 | $7.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.03 | $852.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $1,697.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.32 | $1,705.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $791.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.39 | $799.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $1,590.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,598.04 | $1,598.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-755.05 | $7.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $762.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.05 | $769.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,524.72 | $1,524.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-66.90 | $7.31 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-749.48 | $74.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-749.48 | $823.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,573.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-66.90 | $1,580.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,647.38 | $1,647.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-825.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $825.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-825.90 | $833.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $1,659.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,667.86 | $1,667.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.19 | $728.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,456.38 | $1,456.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-786.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-786.92 | $786.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,573.84 | $1,573.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-795.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-795.53 | $795.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.06 | $1,591.06 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-833.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-833.71 | $833.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,667.42 | $1,667.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-850.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-850.33 | $850.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,700.66 | $1,700.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-763.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-763.79 | $763.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,527.58 | $1,527.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-738.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-738.34 | $738.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,476.68 | $1,476.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-999.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-999.50 | $999.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,999.00 | $1,999.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-910.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-910.37 | $910.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,820.74 | $1,820.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-848.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-848.68 | $848.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,697.36 | $1,697.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-18.30 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.53 | $18.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-18.62 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $0.72 | $18.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |