Tax Account 05-132-10-023
Owners
CUMMINGS JOHN C/CUMMINGS ELLEN M
1403 AQUILA DR
PUEBLO, CO 81008-2613
Account Summary
| Account ID | 05-132-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,698.44 |
| Taxed incl Special Assessments | $1,698.44 |
| Paid | $0.00 |
| Bill Total | $1,698.44 |
| Interest | $0.00 |
| Bill Balance | $1,698.44 |
| Prior Billed* | $849.22 |
| Total Account Balance** | $1,698.44 |
| 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 | $2,070.92 | $0.00 | $0.00 | $2,070.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,267.40 | $0.00 | $0.00 | $2,267.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,338.90 | $0.00 | $0.00 | $2,338.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,159.26 | $0.00 | $0.00 | $2,159.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,729.92 | $0.00 | $0.00 | $1,729.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,747.20 | $0.00 | $0.00 | $1,747.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,864.50 | $0.00 | $0.00 | $1,864.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,857.50 | $0.00 | $0.00 | $1,857.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.22 | $0.00 | $0.00 | $492.22 | $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 | 48.93 | .00 | 49.42 | 24.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.37 | 43.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.37 | 43.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.49 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.49 | 39.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUMMINGS JOHN C/CUMMINGS ELLEN M | $1,698.44 | $1,698.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,021.52 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-49.40 | $2,021.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.92 | $2,070.92 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.40 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,043.70 | $49.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,093.10 | $2,093.10 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-43.80 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,223.60 | $43.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,267.40 | $2,267.40 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-43.80 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,295.10 | $43.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,338.90 | $2,338.90 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,119.32 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.88 | $2,119.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,159.20 | $2,159.20 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-39.88 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,119.38 | $39.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,159.26 | $2,159.26 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.34 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,694.58 | $35.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,729.92 | $1,729.92 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-35.34 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,711.86 | $35.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.20 | $1,747.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,839.04 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-25.46 | $1,839.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.50 | $1,864.50 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,832.04 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.46 | $1,832.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,857.50 | $1,857.50 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-485.48 | $6.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.22 | $492.22 |