Tax Account 95-210-04-043
Owners
AGUIRRE LUCAS A
1264 E MCAULIFFE LN
PUEBLO WEST, CO 81007-7113
AGUIRRE ALICIA JACLYN
Account Summary
| Account ID | 95-210-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 E MCAULIFFE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,572.04 |
| Taxed incl Special Assessments | $2,572.04 |
| Paid | $2,572.04 |
| 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 | $2,572.04 | $0.00 | $0.00 | $2,572.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,282.90 | $0.00 | $0.00 | $2,282.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,309.12 | $0.00 | $0.00 | $2,309.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,907.48 | $0.00 | $0.00 | $1,907.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,955.70 | $0.00 | $0.00 | $1,955.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.90 | $0.00 | $0.00 | $1,867.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,862.72 | $0.00 | $0.00 | $1,862.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,655.28 | $0.00 | $0.00 | $1,655.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,657.28 | $0.00 | $0.00 | $1,657.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,443.40 | $0.00 | $0.00 | $1,443.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,332.40 | $0.00 | $0.00 | $1,332.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,418.60 | $0.00 | $0.00 | $1,418.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,286.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,286.02 | $1,286.02 |
| 01/19/2026 | BILL | AGUIRRE LUCAS A | $2,572.04 | $2,572.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $18.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $1,141.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $2,264.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,282.90 | $2,282.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $18.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $1,154.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $2,291.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,309.12 | $2,309.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.17 | $12.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-941.17 | $953.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $1,894.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,907.48 | $1,907.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-965.28 | $12.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $977.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-965.28 | $990.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,955.70 | $1,955.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,843.94 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,843.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.90 | $1,867.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-919.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $919.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $931.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.38 | $943.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.72 | $1,862.72 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.12 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,634.16 | $21.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.28 | $1,655.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-818.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $818.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $828.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-818.08 | $839.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,657.28 | $1,657.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-780.95 | $6.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-780.95 | $787.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $1,568.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,575.38 | $1,575.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-774.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $774.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $781.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-774.40 | $787.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,562.28 | $1,562.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-715.48 | $6.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-715.48 | $721.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $1,437.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.40 | $1,443.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-710.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $710.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $717.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-710.80 | $723.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,434.04 | $1,434.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-740.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $740.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $746.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-740.13 | $753.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,493.16 | $1,493.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-666.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-666.20 | $666.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,332.40 | $1,332.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-709.30 | $709.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.60 | $1,418.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $715.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-183.05 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $12.13 | $183.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $327.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $327.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |