Tax Account 95-220-01-030
Owners
LAGUNERO JOHN / LAGUNERO YOLANDA
1223 N HILL LN
PUEBLO WEST, CO 81007-1616
Account Summary
| Account ID | 95-220-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 N HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,734.67 |
| Taxed incl Special Assessments | $2,734.67 |
| Paid | $2,734.67 |
| 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 | $2,734.67 | $0.00 | $0.00 | $2,734.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,495.42 | $0.00 | $0.00 | $3,495.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,535.62 | $0.00 | $0.00 | $3,535.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,612.86 | $0.00 | $0.00 | $2,612.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,678.58 | $0.00 | $0.00 | $2,678.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,831.82 | $0.00 | $0.00 | $1,831.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,825.84 | $0.00 | $0.00 | $1,825.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,617.00 | $0.00 | $0.00 | $1,617.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,618.96 | $0.00 | $0.00 | $1,618.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,515.50 | $0.00 | $0.00 | $1,515.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,390.44 | $0.00 | $0.00 | $1,390.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,381.42 | $0.00 | $0.00 | $1,381.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.90 | $0.00 | $0.00 | $1,430.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,534.56 | $0.00 | $0.00 | $1,534.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,546.82 | $0.00 | $30.94 | $1,577.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $0.00 | $147.28 | $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 | $0.00 | $132.36 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,367.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,367.34 | $1,367.33 |
| 01/19/2026 | BILL | LAGUNERO JOHN / LAGUNERO YOLANDA | $2,734.67 | $2,734.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $1,721.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.28 | $1,747.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $3,468.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,495.42 | $3,495.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $1,741.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $1,767.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,741.38 | $1,794.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,535.62 | $3,535.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.22 | $17.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $1,306.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.22 | $1,323.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,612.86 | $2,612.86 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.08 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,322.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.08 | $1,339.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $2,661.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,678.58 | $2,678.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $904.17 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $915.91 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $927.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,831.82 | $1,831.82 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-901.18 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $901.18 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-901.18 | $912.92 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $1,814.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,825.84 | $1,825.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-798.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $798.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-798.18 | $808.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $1,606.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,617.00 | $1,617.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $799.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-799.16 | $809.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $1,608.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,618.96 | $1,618.96 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-757.56 | $6.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $764.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-757.56 | $770.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,528.20 | $1,528.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-751.21 | $6.54 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $757.75 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-751.21 | $764.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,515.50 | $1,515.50 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-689.23 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $689.23 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $695.22 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-689.23 | $701.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,390.44 | $1,390.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-684.72 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $684.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-684.72 | $690.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $1,375.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,381.42 | $1,381.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-709.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $709.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $715.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-709.27 | $721.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,430.90 | $1,430.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.87 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-708.87 | $708.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,417.74 | $1,417.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-767.28 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-767.28 | $767.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,534.56 | $1,534.56 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-804.35 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $30.94 | $804.35 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,546.82 | $1,546.82 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,501.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |