Tax Account 05-132-10-024
Owners
GREEN GREGORY L
1401 AQUILA DR
PUEBLO, CO 81008-2613
GREEN CATHERINE M
Account Summary
| Account ID | 05-132-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.05 |
| Taxed incl Special Assessments | $1,836.05 |
| Paid | $0.00 |
| Bill Total | $1,836.05 |
| Interest | $0.00 |
| Bill Balance | $1,836.05 |
| Prior Billed* | $918.03 |
| Total Account Balance** | $1,836.05 |
| 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 | $2,196.80 | $0.00 | $0.00 | $2,196.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,220.34 | $0.00 | $0.00 | $2,220.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,272.36 | $0.00 | $0.00 | $2,272.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,344.86 | $0.00 | $0.00 | $2,344.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,180.42 | $0.00 | $0.00 | $2,180.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,181.26 | $0.00 | $0.00 | $2,181.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,750.86 | $0.00 | $0.00 | $1,750.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,768.36 | $0.00 | $0.00 | $1,768.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,885.12 | $0.00 | $0.00 | $1,885.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,878.04 | $0.00 | $0.00 | $1,878.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $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 | 51.84 | .00 | 52.36 | 26.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.47 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.47 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.47 | 43.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.47 | 43.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.43 | 35.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.43 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.49 | 25.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.49 | 25.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREEN GREGORY L | $1,836.05 | $1,836.05 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.41 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $1,072.41 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $1,098.40 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.41 | $1,124.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,196.80 | $2,196.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.18 | $25.99 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $1,110.17 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.18 | $1,136.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.34 | $2,220.34 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.23 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,114.23 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,136.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.23 | $1,158.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,272.36 | $2,272.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.48 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $1,150.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $1,172.43 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.48 | $1,194.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.86 | $2,344.86 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,140.14 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $2,140.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,180.42 | $2,180.42 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,140.98 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-40.28 | $2,140.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.26 | $2,181.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,715.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-35.78 | $1,715.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,750.86 | $1,750.86 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-35.78 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,732.58 | $35.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,768.36 | $1,768.36 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-929.69 | $12.87 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $942.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-929.69 | $955.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,885.12 | $1,885.12 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.74 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,852.30 | $25.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,878.04 | $1,878.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-489.40 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $489.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.18 | $496.18 |