Tax Account 05-132-10-005
Owners
PISCIOTTA SAMUEL JAMES
1411 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.20 |
| Taxed incl Special Assessments | $1,746.20 |
| Paid | $0.00 |
| Bill Total | $1,746.20 |
| Interest | $0.00 |
| Bill Balance | $1,746.20 |
| Prior Billed* | $873.10 |
| Total Account Balance** | $1,746.20 |
| Ad Valorem Tax Rate | 9.2605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,490.06 | $0.00 | $0.00 | $1,490.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,505.86 | $0.00 | $0.00 | $1,505.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,536.16 | $0.00 | $0.00 | $1,536.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.22 | $0.00 | $0.00 | $1,284.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,284.38 | $0.00 | $0.00 | $1,284.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,616.16 | $0.00 | $0.00 | $1,616.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,724.88 | $0.00 | $0.00 | $1,724.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,487.30 | $0.00 | $0.00 | $1,487.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,490.64 | $0.00 | $0.00 | $1,490.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,514.12 | $0.00 | $0.00 | $1,514.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,463.58 | $0.00 | $0.00 | $1,463.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,599.22 | $0.00 | $0.00 | $1,599.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,764.92 | $0.00 | $0.00 | $1,764.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,796.58 | $0.00 | $0.00 | $1,796.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $3.38 | $115.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | .00 | 50.44 | 25.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.12 | 50.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.12 | 50.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.32 | 42.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.32 | 42.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.44 | 36.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.44 | 36.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.38 | 32.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.38 | 32.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.41 | 23.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.41 | 23.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PISCIOTTA SAMUEL JAMES | $1,746.20 | $1,746.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.31 | $719.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.31 | $745.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $770.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,490.06 | $1,490.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $727.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $752.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $1,480.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,505.86 | $1,505.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-746.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.37 | $746.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.37 | $768.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-746.71 | $789.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,536.16 | $1,536.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $21.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.37 | $792.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-770.89 | $813.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,584.52 | $1,584.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $18.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $642.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $660.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,284.22 | $1,284.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-623.79 | $18.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $642.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-623.79 | $660.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,284.38 | $1,284.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-464.19 | $16.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.35 | $480.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.19 | $496.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $961.08 | $961.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-791.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.35 | $791.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.35 | $808.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-791.73 | $824.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,616.16 | $1,616.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-853.87 | $11.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-853.87 | $865.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $1,719.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,731.38 | $1,731.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-850.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $850.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $862.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-850.62 | $874.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.88 | $1,724.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-733.48 | $10.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $743.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-733.48 | $753.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,487.30 | $1,487.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.15 | $10.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $745.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.15 | $755.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,490.64 | $1,490.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-746.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $746.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $757.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-746.81 | $767.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.12 | $1,514.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-731.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-731.79 | $731.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,463.58 | $1,463.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-799.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.61 | $799.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,599.22 | $1,599.22 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-775.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.02 | $1,550.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $882.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.92 | $1,764.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $898.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,796.58 | $1,796.58 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-115.94 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $3.38 | $115.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |