Tax Account 05-132-10-025
Owners
PROSE SAMUEL C / PROSE DENISE L
1327 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.48 |
| Taxed incl Special Assessments | $2,589.48 |
| Paid | $0.00 |
| Bill Total | $2,589.48 |
| Interest | $0.00 |
| Bill Balance | $2,589.48 |
| Prior Billed* | $1,294.74 |
| Total Account Balance** | $2,589.48 |
| 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 | $2,242.66 | $0.00 | $0.00 | $2,242.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,266.70 | $0.00 | $0.00 | $2,266.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,448.08 | $0.00 | $0.00 | $2,448.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,526.08 | $0.00 | $0.00 | $2,526.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,306.58 | $0.00 | $0.00 | $2,306.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,307.06 | $0.00 | $0.00 | $2,307.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,851.16 | $0.00 | $55.53 | $1,906.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,869.66 | $0.00 | $0.00 | $1,869.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,856.48 | $0.00 | $0.00 | $1,856.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,849.52 | $0.00 | $55.49 | $1,905.01 | $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 | 54.91 | .00 | 55.46 | 27.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.40 | 52.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.40 | 52.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.18 | 42.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.18 | 42.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.45 | 37.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.45 | 37.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .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 | PROSE SAMUEL C / PROSE DENISE L | $2,589.48 | $2,589.48 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,189.74 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-52.92 | $2,189.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,242.66 | $2,242.66 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-52.92 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.78 | $52.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,266.70 | $2,266.70 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-47.30 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,400.78 | $47.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,448.08 | $2,448.08 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,478.78 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-47.30 | $2,478.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,526.08 | $2,526.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.98 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-42.60 | $2,263.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,306.58 | $2,306.58 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,264.46 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-42.60 | $2,264.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,307.06 | $2,307.06 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,867.74 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-38.95 | $1,867.74 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $55.53 | $1,906.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.16 | $1,851.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,831.84 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-37.82 | $1,831.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,869.66 | $1,869.66 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,831.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $1,831.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,856.48 | $1,856.48 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-26.10 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,878.91 | $26.10 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $55.49 | $1,905.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.52 | $1,849.52 |
| 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 |