Tax Account 05-132-10-026
Owners
CANTU FRANCES EILEEN
1325 AQUILA DR
PUEBLO, CO 81008-2614
CANTU ANTONIO H
Account Summary
| Account ID | 05-132-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,436.36 |
| Taxed incl Special Assessments | $2,436.36 |
| Paid | $0.00 |
| Bill Total | $2,436.36 |
| Interest | $0.00 |
| Bill Balance | $2,436.36 |
| Prior Billed* | $1,218.18 |
| Total Account Balance** | $2,436.36 |
| 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 | $2,090.44 | $0.00 | $0.00 | $2,090.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,112.84 | $0.00 | $0.00 | $2,112.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,309.10 | $0.00 | $0.00 | $2,309.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,382.70 | $0.00 | $0.00 | $2,382.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,165.28 | $0.00 | $0.00 | $2,165.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,165.82 | $0.00 | $0.00 | $2,165.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,735.18 | $0.00 | $0.00 | $1,735.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,752.52 | $0.00 | $0.00 | $1,752.52 | $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 | $1,423.20 | $0.00 | $0.00 | $1,423.20 | $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 | 51.66 | .00 | 52.18 | 26.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.31 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.31 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.18 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.18 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .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 | 19.31 | 19.50 | .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 | CANTU FRANCES EILEEN | $2,436.36 | $2,436.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,020.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,045.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.32 | $1,070.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,090.44 | $2,090.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,063.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.80 | $2,063.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,112.84 | $2,112.84 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-44.62 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,264.48 | $44.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,309.10 | $2,309.10 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,338.08 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-44.62 | $2,338.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,382.70 | $2,382.70 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,125.28 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-40.00 | $2,125.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,165.28 | $2,165.28 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,125.82 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-40.00 | $2,125.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,165.82 | $2,165.82 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.46 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,699.72 | $35.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,735.18 | $1,735.18 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-35.46 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,717.06 | $35.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,752.52 | $1,752.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,831.14 | $25.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,856.48 | $1,856.48 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-19.50 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,403.70 | $19.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,423.20 | $1,423.20 |
| 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 |