Tax Account 04-060-01-047
Owners
AINSWORTH AARON C
450 GEMINI LN
PUEBLO, CO 81008-9629
AINSWORTH CYNTHIA K
Account Summary
| Account ID | 04-060-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 450 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,799.73 |
| Taxed incl Special Assessments | $1,799.73 |
| Paid | $1,799.73 |
| 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 | $1,799.73 | $0.00 | $0.00 | $1,799.73 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,496.70 | $0.00 | $0.00 | $1,496.70 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,519.04 | $0.00 | $0.00 | $1,519.04 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,485.24 | $0.00 | $0.00 | $1,485.24 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,520.90 | $0.00 | $0.00 | $1,520.90 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $669.22 | $0.00 | $0.00 | $669.22 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $621.98 | $0.00 | $0.00 | $621.98 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $640.72 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $744.48 | $0.00 | $0.00 | $744.48 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $780.40 | $0.00 | $0.00 | $780.40 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $788.70 | $0.00 | $0.00 | $788.70 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $843.30 | $0.00 | $0.00 | $843.30 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $859.60 | $0.00 | $0.00 | $859.60 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $905.54 | $0.00 | $0.00 | $905.54 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $850.02 | $0.00 | $34.00 | $884.02 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $837.10 | $0.00 | $33.48 | $870.58 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $812.56 | $10.80 | $48.75 | $872.11 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $119.60 | $0.00 | $1.20 | $120.80 | $0.00 | $0.00 | 8.2475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | AINSWORTH AARON C PAYIT PAID BY PAYMENT PROVIDER API | $-1,799.73 | $0.00 |
| 01/19/2026 | Bill | AINSWORTH AARON C | $1,799.73 | $1,799.73 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.04 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $1,466.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,496.70 | $1,496.70 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.38 | $30.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,519.04 | $1,519.04 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.74 | $24.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,485.24 | $1,485.24 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.40 | $24.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,520.90 | $1,520.90 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-838.10 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $838.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $851.78 | $851.78 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $6.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $424.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-417.71 | $431.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.10 | $849.10 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-657.40 | $10.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $668.10 | $668.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-658.52 | $10.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.22 | $669.22 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-615.30 | $6.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.98 | $621.98 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-611.94 | $6.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.62 | $618.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-633.78 | $6.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.72 | $640.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-628.56 | $6.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $635.50 | $635.50 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-736.40 | $8.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.48 | $744.48 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-735.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $735.88 | $735.88 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-780.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.40 | $780.40 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-788.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $788.70 | $788.70 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-843.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.30 | $843.30 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-859.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $859.60 | $859.60 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-905.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.54 | $905.54 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-875.70 | $0.00 |
| 01/18/2006 | LIEN | 2004 Redemption Payment | $-937.92 | $875.70 |
| 01/18/2006 | LIEN | 2004 Redemption Interest/Fee | $48.90 | $1,813.62 |
| 01/18/2006 | LIEN | 2003 Redemption Payment | $-1,020.06 | $1,764.72 |
| 01/18/2006 | LIEN | 2003 Redemption Interest/Fee | $144.48 | $2,784.78 |
| 01/18/2006 | LIEN | 2002 Redemption Payment | $-1,107.99 | $2,640.30 |
| 01/18/2006 | LIEN | 2002 Redemption Interest/Fee | $231.88 | $3,748.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.70 | $3,516.41 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-884.02 | $2,640.71 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $34.00 | $3,524.73 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $889.02 | $3,490.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.02 | $2,601.71 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-870.58 | $1,751.69 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $33.48 | $2,622.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $875.58 | $2,588.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.10 | $1,713.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-861.31 | $876.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,737.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.75 | $1,748.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,699.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $876.11 | $1,688.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $812.56 | $812.56 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-120.80 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $1.20 | $120.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.60 | $119.60 |