Tax Account 04-060-01-014
Owners
AINSWORTH WILLIAM C/AINSWORTH LAURA L
451 GEMINI LN
PUEBLO, CO 81008-9629
Account Summary
| Account ID | 04-060-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.39 |
| Taxed incl Special Assessments | $80.39 |
| Paid | $80.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $80.39 | $0.00 | $0.00 | $80.39 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $80.24 | $0.00 | $0.00 | $80.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $91.76 | $0.00 | $0.00 | $91.76 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $91.38 | $0.00 | $0.00 | $91.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $91.66 | $0.00 | $0.00 | $91.66 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $91.74 | $0.00 | $0.00 | $91.74 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $90.92 | $0.00 | $0.00 | $90.92 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $90.69 | $0.00 | $0.00 | $90.69 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $90.36 | $0.00 | $0.00 | $90.36 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $94.26 | $0.00 | $0.00 | $94.26 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $107.76 | $0.00 | $0.00 | $107.76 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $95.34 | $0.00 | $0.00 | $95.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97.80 | $0.00 | $0.00 | $97.80 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $100.18 | $0.00 | $0.00 | $100.18 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $107.00 | $0.00 | $0.00 | $107.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $106.66 | $0.00 | $4.27 | $110.93 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $96.72 | $0.00 | $4.84 | $101.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $96.72 | $12.15 | $5.80 | $114.67 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $96.72 | $0.00 | $2.90 | $99.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $96.72 | $10.00 | $6.29 | $113.01 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $92.06 | $10.00 | $1.38 | $103.44 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | AINSWORTH WILLIAM C/AINSWORTH LAURA L CHECK 000000000003259 | $-80.39 | $0.00 |
| 01/19/2026 | Bill | AINSWORTH WILLIAM C/AINSWORTH LAURA L | $80.39 | $80.39 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-77.74 | $1.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.10 | $79.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-78.88 | $1.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.24 | $80.24 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-91.40 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91.76 | $91.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-91.02 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $91.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $91.38 | $91.38 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-91.30 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $91.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $91.66 | $91.66 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-90.98 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $91.34 | $91.34 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-91.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.40 | $91.40 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-91.20 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $91.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.56 | $91.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-91.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.74 | $91.74 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-90.96 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.24 | $91.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-90.64 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $90.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $90.92 | $90.92 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-89.88 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $89.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $90.16 | $90.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-90.42 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.69 | $90.69 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-90.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.36 | $90.36 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-91.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.46 | $91.46 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.42 | $92.42 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-92.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.46 | $92.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-94.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.26 | $94.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-102.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.58 | $102.58 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $99.20 | $99.20 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-107.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $107.76 | $107.76 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-106.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.12 | $106.12 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-102.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.90 | $102.90 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.68 | $95.68 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-94.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.70 | $94.70 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-95.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $95.34 | $95.34 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-97.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.80 | $97.80 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-50.09 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-50.09 | $50.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.18 | $100.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-53.50 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-53.50 | $53.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.00 | $107.00 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-122.21 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $6.28 | $122.21 |
| 12/12/1996 | LIEN | 1994 Redemption Payment | $-125.03 | $115.93 |
| 12/12/1996 | LIEN | 1994 Redemption Interest/Fee | $18.47 | $240.96 |
| 12/12/1996 | LIEN | 1993 Redemption Payment | $-160.38 | $222.49 |
| 12/12/1996 | LIEN | 1993 Redemption Interest/Fee | $41.71 | $382.87 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-110.93 | $341.16 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $4.27 | $452.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $115.93 | $447.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $106.66 | $331.89 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-101.56 | $225.23 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $4.84 | $326.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.56 | $321.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.72 | $215.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $118.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-102.52 | $130.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.80 | $233.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $227.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $118.67 | $215.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $96.72 | $96.72 |
| 12/17/1993 | PAYMENT | 1992 - Bill Payment | $-99.62 | $0.00 |
| 12/17/1993 | PAYMENT | 1991 - Bill Payment | $-103.01 | $99.62 |
| 12/17/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $202.63 |
| 12/17/1993 | INTEREST | 1992 Interest/Penalty | $2.90 | $212.63 |
| 12/17/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $209.73 |
| 12/17/1993 | INTEREST | 1991 Interest/Penalty | $6.29 | $199.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $96.72 | $193.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $96.72 | $96.72 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-47.41 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $1.38 | $57.41 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $56.03 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-46.03 | $46.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.06 | $92.06 |