Tax Account 05-132-10-014
Owners
SOLANO LAURA
1321 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.74 |
| Taxed incl Special Assessments | $2,277.74 |
| Paid | $0.00 |
| Bill Total | $2,277.74 |
| Interest | $0.00 |
| Bill Balance | $2,277.74 |
| Prior Billed* | $1,138.87 |
| Total Account Balance** | $2,277.74 |
| 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 | $2,059.22 | $0.00 | $0.00 | $2,059.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,081.28 | $0.00 | $0.00 | $2,081.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,221.72 | $0.00 | $0.00 | $2,221.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,292.10 | $0.00 | $0.00 | $2,292.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,172.32 | $0.00 | $0.00 | $2,172.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,172.68 | $0.00 | $0.00 | $2,172.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,717.42 | $0.00 | $0.00 | $1,717.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,846.18 | $0.00 | $55.39 | $1,901.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,574.82 | $0.00 | $0.00 | $1,574.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,578.34 | $0.00 | $0.00 | $1,578.34 | $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 | 48.30 | .00 | 48.78 | 24.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.50 | 42.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.50 | 42.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.33 | 21.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.33 | 21.54 | .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 | SOLANO LAURA | $2,277.74 | $2,277.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.03 | $24.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $1,029.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.03 | $1,054.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.22 | $2,059.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,016.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,040.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $1,065.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.28 | $2,081.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.40 | $21.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.40 | $1,110.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $2,200.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,221.72 | $2,221.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $1,124.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.59 | $1,146.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $2,270.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,292.10 | $2,292.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $1,066.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.10 | $1,086.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $2,152.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.32 | $2,172.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.28 | $20.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.06 | $1,086.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.28 | $1,106.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,172.68 | $2,172.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-841.17 | $17.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.17 | $858.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,699.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,717.42 | $1,717.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.74 | $17.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $867.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-849.74 | $884.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,734.56 | $1,734.56 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-25.30 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,827.84 | $25.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,853.14 | $1,853.14 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,875.51 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-26.06 | $1,875.51 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $55.39 | $1,901.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,846.18 | $1,846.18 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,553.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.54 | $1,553.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,574.82 | $1,574.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.40 | $10.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.77 | $789.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.40 | $799.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,578.34 | $1,578.34 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-208.56 | $0.00 |
| 03/22/2013 | 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 | $-232.13 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $232.13 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $244.28 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $11.05 | $232.13 |
| 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 |