Tax Account 95-170-10-005
Owners
AGUERO JACOB
7807 TREEHOUSE TERR
FOUNTAIN, CO 80817-4311
Account Summary
| Account ID | 95-170-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 887 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.20 |
| Taxed incl Special Assessments | $2,771.20 |
| Paid | $1,385.60 |
| Bill Total | $2,771.20 |
| Interest | $0.00 |
| Bill Balance | $1,385.60 |
| Prior Billed* | $1,385.60 |
| Total Account Balance** | $1,385.60 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,370.02 | $0.00 | $0.00 | $2,370.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,397.24 | $0.00 | $0.00 | $2,397.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,073.04 | $0.00 | $0.00 | $2,073.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,125.66 | $0.00 | $0.00 | $2,125.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,708.20 | $0.00 | $0.00 | $1,708.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $12.15 | $417.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $1.74 | $175.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 19.25 | 19.27 | 19.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,385.60 | $1,385.60 |
| 01/19/2026 | Bill | AGUERO JACOB | $2,771.20 | $2,771.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,166.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,185.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.29 | $1,203.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,370.02 | $2,370.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $1,179.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.90 | $1,198.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $2,378.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.24 | $2,397.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $13.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $1,036.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $2,059.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,073.04 | $2,073.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.17 | $13.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $1,062.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.17 | $1,076.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.66 | $2,125.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $845.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $856.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $867.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.58 | $1,712.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-843.12 | $10.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $854.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-843.12 | $865.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,708.20 | $1,708.20 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-417.09 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $417.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-88.64 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $1.74 | $88.64 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |