Tax Account 95-260-01-010
Owners
PAULSEN AARON JOSEPH
1070 N ALDERWOOD LN
PUEBLO WEST, CO 81007-1290
Account Summary
| Account ID | 95-260-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 N ALDERWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.81 |
| Taxed incl Special Assessments | $2,769.81 |
| Paid | $2,769.81 |
| 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 | $2,769.81 | $0.00 | $0.00 | $2,769.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,651.38 | $0.00 | $0.00 | $2,651.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,682.84 | $0.00 | $0.00 | $2,682.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.30 | $0.00 | $75.41 | $1,960.71 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001946 | $-2,769.81 | $0.00 |
| 01/19/2026 | BILL | PAULSEN AARON JOSEPH | $2,769.81 | $2,769.81 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.04 | $20.65 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.04 | $1,325.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $2,630.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,651.38 | $2,651.38 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.77 | $20.65 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.77 | $1,341.42 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $2,662.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,682.84 | $2,682.84 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,960.71 | $0.00 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $75.41 | $1,960.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,885.30 | $1,885.30 |