Tax Account 05-132-10-019
Owners
HERR CATHERINE L
1415 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.25 |
| Taxed incl Special Assessments | $2,290.25 |
| Paid | $2,290.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,290.25 | $0.00 | $0.00 | $2,290.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,041.64 | $0.00 | $0.00 | $2,041.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,063.52 | $0.00 | $0.00 | $2,063.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,241.58 | $0.00 | $0.00 | $2,241.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,313.00 | $0.00 | $0.00 | $2,313.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,260.14 | $0.00 | $0.00 | $2,260.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,260.32 | $0.00 | $0.00 | $2,260.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,809.20 | $0.00 | $0.00 | $1,809.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,827.28 | $0.00 | $0.00 | $1,827.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $848.42 | $0.00 | $0.00 | $848.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.52 | $0.00 | $3.31 | $168.83 | $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 | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001257 | $-2,290.25 | $0.00 |
| 01/19/2026 | Bill | HERR CATHERINE L | $2,290.25 | $2,290.25 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,992.84 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-48.80 | $1,992.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,041.64 | $2,041.64 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,014.72 | $48.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,063.52 | $2,063.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,198.28 | $43.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,241.58 | $2,241.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.30 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,269.70 | $43.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,313.00 | $2,313.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,218.40 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-41.74 | $2,218.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.14 | $2,260.14 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,218.58 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-41.74 | $2,218.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,260.32 | $2,260.32 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-36.96 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,772.24 | $36.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.20 | $1,809.20 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-895.16 | $18.48 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $913.64 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-895.16 | $932.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.28 | $1,827.28 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-836.84 | $11.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $848.42 | $848.42 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-168.20 | $0.63 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $3.31 | $168.83 |
| 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 |