Tax Account 95-190-11-005
Owners
AGULAR JORGE R/DURAN GORETTI
1309 N VERMILLION CT
PUEBLO WEST, CO 81007-1345
Account Summary
| Account ID | 95-190-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 N VERMILLION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.57 |
| Taxed incl Special Assessments | $2,442.57 |
| Paid | $2,442.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,442.57 | $0.00 | $0.00 | $2,442.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,162.28 | $0.00 | $0.00 | $2,162.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,679.88 | $0.00 | $0.00 | $1,679.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,721.72 | $0.00 | $0.00 | $1,721.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,591.34 | $0.00 | $0.00 | $1,591.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.70 | $0.00 | $0.00 | $1,587.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.64 | $0.00 | $0.00 | $1,403.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,405.34 | $0.00 | $28.11 | $1,433.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,285.58 | $0.00 | $0.00 | $1,285.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.90 | $0.00 | $0.00 | $1,194.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.92 | $0.00 | $0.00 | $1,183.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.42 | $0.00 | $0.00 | $1,283.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,214.08 | $0.00 | $0.00 | $1,214.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.31 | $132.77 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,221.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,221.29 | $1,221.28 |
| 01/19/2026 | Bill | AGULAR JORGE R/DURAN GORETTI | $2,442.57 | $2,442.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,051.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $1,068.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $2,120.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,137.72 | $2,137.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,064.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,081.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $1,098.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,162.28 | $2,162.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-828.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $828.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-828.88 | $839.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $1,668.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,679.88 | $1,679.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-849.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $849.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-849.80 | $860.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $1,710.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.72 | $1,721.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $10.21 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $795.67 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,581.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.34 | $1,591.34 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.28 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.42 | $1,567.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.70 | $1,587.70 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,385.72 | $17.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.64 | $1,403.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,415.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $1,415.17 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $28.11 | $1,433.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.34 | $1,405.34 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-637.29 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $637.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $642.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-637.29 | $648.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.58 | $1,285.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $631.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.94 | $637.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $1,269.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,274.88 | $1,274.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.55 | $584.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,164.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.18 | $1,169.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-575.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $575.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-575.76 | $585.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.60 | $1,161.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-592.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $597.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-592.29 | $602.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.90 | $1,194.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.96 | $591.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.92 | $1,183.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-641.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.71 | $641.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.42 | $1,283.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $644.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $654.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,308.60 | $1,308.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.36 | $1,251.36 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-635.42 | $635.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,270.84 | $1,270.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.26 | $1,250.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $649.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.74 | $1,298.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $607.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.08 | $1,214.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-132.77 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $132.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |