Tax Account 05-132-10-015
Owners
COUCH D KENT/SIMMONS MARY K
PO BOX 8657
PUEBLO, CO 81008-8657
Account Summary
| Account ID | 05-132-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,529.41 |
| Taxed incl Special Assessments | $1,529.41 |
| Paid | $0.00 |
| Bill Total | $1,529.41 |
| Interest | $0.00 |
| Bill Balance | $1,529.41 |
| Prior Billed* | $764.71 |
| Total Account Balance** | $1,529.41 |
| 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 | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,938.28 | $0.00 | $0.00 | $1,938.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,013.26 | $0.00 | $0.00 | $2,013.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,078.00 | $0.00 | $0.00 | $2,078.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,928.06 | $0.00 | $0.00 | $1,928.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,928.86 | $0.00 | $0.00 | $1,928.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,549.42 | $0.00 | $0.00 | $1,549.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,564.90 | $0.00 | $0.00 | $1,564.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,443.50 | $0.00 | $0.00 | $1,443.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,480.59 | $0.00 | $0.00 | $1,480.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,431.18 | $0.00 | $0.00 | $1,431.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,588.24 | $12.15 | $79.41 | $1,679.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $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 | $107.66 | $0.00 | $0.00 | $107.66 | $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 | 45.35 | .00 | 45.80 | 22.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.27 | 35.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.27 | 35.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.35 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.35 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.42 | 22.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.42 | 22.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.85 | 20.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COUCH D KENT/SIMMONS MARY K | $1,529.41 | $1,529.41 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-46.28 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.08 | $46.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.36 | $1,277.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-46.28 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.00 | $46.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,938.28 | $1,938.28 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-38.90 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,974.36 | $38.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,013.26 | $2,013.26 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,039.10 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-38.90 | $2,039.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.00 | $2,078.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,892.44 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $1,892.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,928.06 | $1,928.06 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,893.24 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-35.62 | $1,893.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,928.86 | $1,928.86 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-31.66 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,517.76 | $31.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.42 | $1,549.42 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,533.24 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.66 | $1,533.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,564.90 | $1,564.90 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.64 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,635.70 | $22.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,658.34 | $1,658.34 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,629.48 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-22.64 | $1,629.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,652.12 | $1,652.12 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,423.76 | $19.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,443.50 | $1,443.50 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,426.98 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-19.74 | $1,426.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,446.72 | $1,446.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.05 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,460.54 | $20.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.59 | $1,480.59 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,431.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.18 | $1,431.18 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,445.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.00 | $1,445.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.58 | $1,400.58 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,667.65 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,667.65 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $79.41 | $1,679.80 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,600.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.24 | $1,588.24 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,616.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,616.74 | $1,616.74 |
| 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 | $-107.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $107.66 | $107.66 |
| 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 |