Tax Account 05-132-10-013
Owners
SANCHEZ BEATRICE M/SANCHEZ ALDEN/SANCHEZ MICHAEL T
1323 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,329.64 |
| Taxed incl Special Assessments | $2,329.64 |
| Paid | $0.00 |
| Bill Total | $2,329.64 |
| Interest | $0.00 |
| Bill Balance | $2,329.64 |
| Prior Billed* | $1,164.82 |
| Total Account Balance** | $2,329.64 |
| 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 | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,141.44 | $0.00 | $0.00 | $2,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,294.20 | $0.00 | $0.00 | $2,294.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,366.78 | $0.00 | $0.00 | $2,366.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,176.36 | $0.00 | $0.00 | $2,176.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,177.02 | $0.00 | $0.00 | $2,177.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,741.60 | $0.00 | $0.00 | $1,741.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,759.00 | $0.00 | $0.00 | $1,759.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,885.74 | $0.00 | $0.00 | $1,885.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,878.66 | $0.00 | $0.00 | $1,878.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,595.58 | $0.00 | $0.00 | $1,595.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,599.16 | $0.00 | $0.00 | $1,599.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $204.36 | $0.00 | $0.00 | $204.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $224.44 | $0.00 | $0.00 | $224.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $221.08 | $12.15 | $11.05 | $244.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $225.04 | $0.00 | $0.00 | $225.04 | $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 | 49.41 | .00 | 49.90 | 24.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.23 | 35.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.23 | 35.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.49 | 25.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.49 | 25.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANCHEZ BEATRICE M/SANCHEZ ALDEN/SANCHEZ MICHAEL T | $2,329.64 | $2,329.64 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $1,034.18 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $1,059.37 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $2,093.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.74 | $2,118.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.19 | $1,045.53 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.19 | $1,070.72 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,095.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.44 | $2,141.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.94 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $1,124.94 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $1,147.10 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.94 | $1,169.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,294.20 | $2,294.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.23 | $22.16 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $1,183.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.23 | $1,205.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,366.78 | $2,366.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.08 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $1,068.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.08 | $1,088.18 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $2,156.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,176.36 | $2,176.36 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.41 | $20.10 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.41 | $1,088.51 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $2,156.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,177.02 | $2,177.02 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-35.58 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,706.02 | $35.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,741.60 | $1,741.60 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,723.42 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.58 | $1,723.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,759.00 | $1,759.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-25.74 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,860.00 | $25.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,885.74 | $1,885.74 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,852.92 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-25.74 | $1,852.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,878.66 | $1,878.66 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-21.82 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,573.76 | $21.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,595.58 | $1,595.58 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,577.34 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-21.82 | $1,577.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,599.16 | $1,599.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-208.56 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $208.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $211.42 | $211.42 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-204.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $204.36 | $204.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-224.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $224.44 | $224.44 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-217.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $217.80 | $217.80 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-232.13 | $12.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $11.05 | $244.28 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $233.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $221.08 | $221.08 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-225.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $225.04 | $225.04 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 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 |