Tax Account 05-132-10-020
Owners
ISLEY VALERIE D
1413 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.45 |
| Taxed incl Special Assessments | $2,413.45 |
| Paid | $0.00 |
| Bill Total | $2,413.45 |
| Interest | $0.00 |
| Bill Balance | $2,413.45 |
| Prior Billed* | $1,206.73 |
| Total Account Balance** | $2,413.45 |
| 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 | $2,201.68 | $0.00 | $0.00 | $2,201.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,225.28 | $0.00 | $0.00 | $2,225.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,406.38 | $0.00 | $0.00 | $2,406.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,482.28 | $0.00 | $0.00 | $2,482.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,317.68 | $0.00 | $0.00 | $2,317.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,318.46 | $0.00 | $0.00 | $2,318.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,858.96 | $0.00 | $0.00 | $1,858.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,877.52 | $0.00 | $0.00 | $1,877.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $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 | 51.17 | .00 | 51.68 | 25.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.38 | 42.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.38 | 42.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.56 | .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 | ISLEY VALERIE D | $2,413.45 | $2,413.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $1,074.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $1,100.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.80 | $1,126.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,201.68 | $2,201.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $1,086.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $1,112.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $2,199.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.28 | $2,225.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.95 | $23.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.95 | $1,203.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $2,383.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,406.38 | $2,406.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $1,217.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.90 | $1,241.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $2,459.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,482.28 | $2,482.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $1,137.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $1,158.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.44 | $1,180.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,317.68 | $2,317.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.83 | $21.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.83 | $1,159.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $2,297.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,318.46 | $2,318.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.99 | $910.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.49 | $929.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.99 | $1,839.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.96 | $1,858.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-919.77 | $18.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.99 | $938.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-919.77 | $957.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,877.52 | $1,877.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-417.39 | $5.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $423.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-417.39 | $428.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $846.34 | $846.34 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-173.15 | $0.65 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $173.80 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $8.28 | $183.80 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $175.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.52 | $165.52 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |