Tax Account 05-132-10-017
Owners
STUDEN KAREN M
1419 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.20 |
| Taxed incl Special Assessments | $2,497.20 |
| Paid | $0.00 |
| Bill Total | $2,497.20 |
| Interest | $0.00 |
| Bill Balance | $2,497.20 |
| Prior Billed* | $1,248.60 |
| Total Account Balance** | $2,497.20 |
| 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 | $2,265.08 | $0.00 | $0.00 | $2,265.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,289.36 | $0.00 | $0.00 | $2,289.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,516.58 | $0.00 | $0.00 | $2,516.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,596.78 | $0.00 | $0.00 | $2,596.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,391.40 | $0.00 | $0.00 | $2,391.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,392.28 | $0.00 | $0.00 | $2,392.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,881.88 | $0.00 | $0.00 | $1,881.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.14 | $0.00 | $0.00 | $173.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.82 | $0.00 | $0.00 | $172.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.52 | $10.00 | $8.28 | $183.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | .00 | 53.48 | 26.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.14 | 48.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.14 | 48.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STUDEN KAREN M | $2,497.20 | $2,497.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.86 | $26.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $1,132.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.86 | $1,159.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,265.08 | $2,265.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.00 | $26.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $1,144.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.00 | $1,171.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,289.36 | $2,289.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.98 | $24.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.98 | $1,258.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.31 | $2,492.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,516.58 | $2,516.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.31 | $1,274.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.31 | $1,298.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.08 | $1,322.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,596.78 | $2,596.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $1,173.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.61 | $1,195.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $2,369.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,391.40 | $2,391.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $1,174.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.05 | $1,196.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $2,370.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,392.28 | $2,392.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.22 | $921.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-921.72 | $940.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.22 | $1,862.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,881.88 | $1,881.88 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-172.26 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.14 | $173.14 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-86.08 | $0.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-86.08 | $86.41 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $172.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.82 | $172.82 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-173.15 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $173.15 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $183.15 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $183.80 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $8.28 | $173.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.52 | $165.52 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |