Tax Account 05-132-10-021
Owners
BANKS RONALD M/BANKS JOETTE R
1405 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.03 |
| Taxed incl Special Assessments | $2,103.03 |
| Paid | $0.00 |
| Bill Total | $2,103.03 |
| Interest | $0.00 |
| Bill Balance | $2,103.03 |
| Prior Billed* | $1,051.52 |
| Total Account Balance** | $2,103.03 |
| 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 | $2,921.74 | $0.00 | $0.00 | $2,921.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,953.08 | $0.00 | $0.00 | $2,953.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,720.08 | $0.00 | $0.00 | $2,720.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,805.88 | $0.00 | $0.00 | $2,805.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,282.36 | $0.00 | $0.00 | $2,282.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,282.84 | $0.00 | $0.00 | $2,282.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,832.58 | $0.00 | $0.00 | $1,832.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $361.62 | $0.00 | $0.00 | $361.62 | $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 | 44.59 | .00 | 45.04 | 22.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.10 | 66.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.10 | 66.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.02 | 52.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.02 | 52.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.42 | 34.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .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 | BANKS RONALD M/BANKS JOETTE R | $2,103.03 | $2,103.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-66.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,854.98 | $66.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,921.74 | $2,921.74 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-66.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,886.32 | $66.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,953.08 | $2,953.08 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,667.54 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-52.54 | $2,667.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,720.08 | $2,720.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,753.34 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-52.54 | $2,753.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,805.88 | $2,805.88 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,240.20 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-42.16 | $2,240.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,282.36 | $2,282.36 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,240.68 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-42.16 | $2,240.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,282.84 | $2,282.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-37.44 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,795.14 | $37.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.58 | $1,832.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-34.76 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,683.26 | $34.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,718.02 | $1,718.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-356.68 | $4.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.62 | $361.62 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-173.15 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $173.15 |
| 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 |