Tax Account 95-260-02-008
Owners
AGUILAR JORGE L SALVADOR
1828 E 12TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 95-260-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1968 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $11.67 | $789.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $4.57 | $118.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $6.59 | $120.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $61.10 | $430.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $10.75 | $369.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $31.02 | $547.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.80 | $31.28 | $563.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $15.73 | $540.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $10.27 | $215.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $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 | $1.32 | $133.48 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $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 | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | AGUILAR JORGE L SALVADOR PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | AGUILAR JORGE L SALVADOR | $618.03 | $618.03 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-395.36 | $1.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-391.49 | $396.68 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $788.17 |
| 03/13/2025 | INTEREST | 2024 Interest/Penalty | $11.67 | $789.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-86.07 | $0.28 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-86.07 | $86.35 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $172.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-85.83 | $0.28 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-85.83 | $86.11 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $171.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $57.25 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $57.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $57.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $114.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $0.29 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $118.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-119.90 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $119.90 |
| 09/30/2014 | PAYMENT | 2012 - Bill Payment | $-1.00 | $120.19 |
| 09/30/2014 | PAYMENT | 2012 - Bill Payment | $-419.54 | $121.19 |
| 09/30/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $540.73 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $6.59 | $550.73 |
| 09/30/2014 | LIEN | 2013 County Held Redemption Payment | $-2.05 | $544.14 |
| 09/30/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $2.05 | $546.19 |
| 09/30/2014 | INTEREST | 2012 Interest/Penalty | $61.10 | $544.14 |
| 09/30/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $483.04 |
| 09/30/2014 | LIEN | 2012 County Held Redemption Payment | $-46.54 | $473.04 |
| 09/30/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $46.54 | $519.58 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $473.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $473.04 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $359.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.13 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $369.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-547.96 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $31.02 | $547.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $10.80 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $563.34 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $552.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-540.21 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $15.73 | $540.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-215.57 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $10.27 | $215.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $10.80 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $160.87 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $152.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | 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 | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |