Tax Account 46-000-03-050
Owners
AGUIRRE JOSE G/AGUIRRE PETRA
2581 ELMWOOD LN
PUEBLO, CO 81005-2703
Account Summary
| Account ID | 46-000-03-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.36 |
| Taxed incl Special Assessments | $25.36 |
| Paid | $25.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $25.30 | $0.00 | $0.25 | $25.55 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $20.17 | $0.00 | $0.00 | $20.17 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $18.87 | $0.00 | $0.00 | $18.87 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $18.46 | $0.00 | $0.00 | $18.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $18.07 | $0.00 | $0.00 | $18.07 | $0.00 | $0.00 | 9.0369 | 70MS |
| 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 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $14.69 | $0.00 | $0.00 | $14.69 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $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 | .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 |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | AGUIRRE JOSE G/AGUIRRE PETRA CASH | $-25.36 | $0.00 |
| 01/19/2026 | Bill | AGUIRRE JOSE G/AGUIRRE PETRA | $25.36 | $25.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-25.45 | $0.10 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $0.25 | $25.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.30 | $25.30 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.58 | $25.58 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-25.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $25.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.34 | $25.34 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $27.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.06 | $28.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $27.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.16 | $27.16 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.00 | $27.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.60 | $25.60 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.64 | $25.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-23.82 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.82 | $23.82 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.31 | $22.31 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.32 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.32 | $20.32 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.17 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.17 | $20.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.89 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $18.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.94 | $18.94 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-18.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.87 | $18.87 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-18.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.46 | $18.46 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-18.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.64 | $18.64 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.76 | $17.76 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-18.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.07 | $18.07 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.55 | $16.55 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.30 | $16.30 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.81 | $15.81 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-14.69 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.69 | $14.69 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |