Tax Account 05-132-10-022
Owners
HAMAND CINDY A
1407 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.94 |
| Taxed incl Special Assessments | $2,360.94 |
| Paid | $0.00 |
| Bill Total | $2,360.94 |
| Interest | $0.00 |
| Bill Balance | $2,360.94 |
| Prior Billed* | $1,180.47 |
| Total Account Balance** | $2,360.94 |
| 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 | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,169.06 | $0.00 | $0.00 | $2,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,355.76 | $0.00 | $0.00 | $2,355.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,430.50 | $0.00 | $0.00 | $2,430.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,252.08 | $0.00 | $0.00 | $2,252.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,252.54 | $0.00 | $0.00 | $2,252.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,806.40 | $0.00 | $0.00 | $1,806.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,696.86 | $0.00 | $0.00 | $1,696.86 | $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 | 50.06 | .00 | 50.56 | 25.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.44 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.44 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.07 | 45.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.07 | 45.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.19 | 41.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.19 | 41.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .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 | HAMAND CINDY A | $2,360.94 | $2,360.94 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,047.56 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $1,073.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $2,120.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.06 | $2,146.06 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $25.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $1,084.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $2,143.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,169.06 | $2,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.12 | $22.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.12 | $1,177.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $2,333.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,355.76 | $2,355.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.49 | $22.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.49 | $1,215.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $2,407.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,430.50 | $2,430.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.24 | $20.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,126.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.24 | $1,146.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,252.08 | $2,252.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,105.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,126.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.47 | $1,147.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,252.54 | $2,252.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $884.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $903.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.75 | $921.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,806.40 | $1,806.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $831.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $848.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.27 | $865.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,696.86 | $1,696.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-178.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $178.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-178.34 | $180.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $359.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.62 | $361.62 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $10.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-173.15 | $10.65 |
| 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 | $-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 |