Tax Account 05-132-11-007
Owners
SNELLINGS SHANNON L
1408 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.24 |
| Taxed incl Special Assessments | $2,232.24 |
| Paid | $0.00 |
| Bill Total | $2,232.24 |
| Interest | $0.00 |
| Bill Balance | $2,232.24 |
| Prior Billed* | $1,116.12 |
| Total Account Balance** | $2,232.24 |
| 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 | $1,990.92 | $0.00 | $0.00 | $1,990.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,012.26 | $0.00 | $0.00 | $2,012.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,071.82 | $0.00 | $0.00 | $2,071.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,137.76 | $0.00 | $0.00 | $2,137.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,970.44 | $0.00 | $0.00 | $1,970.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,585.02 | $0.00 | $0.00 | $1,585.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,600.86 | $0.00 | $0.00 | $1,600.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,715.40 | $0.00 | $0.00 | $1,715.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,708.96 | $0.00 | $0.00 | $1,708.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,476.34 | $0.00 | $0.00 | $1,476.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,479.64 | $0.00 | $0.00 | $1,479.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,515.58 | $0.00 | $0.00 | $1,515.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,465.00 | $0.00 | $0.00 | $1,465.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,606.26 | $0.00 | $0.00 | $1,606.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,557.32 | $0.00 | $0.00 | $1,557.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.98 | $0.00 | $0.00 | $1,788.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,821.06 | $0.00 | $0.00 | $1,821.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,616.96 | $0.00 | $0.00 | $1,616.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $178.80 | $0.00 | $0.00 | $178.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $3.38 | $115.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.47 | $46.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.33 | .00 | 47.80 | 23.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.32 | 20.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SNELLINGS SHANNON L | $2,232.24 | $2,232.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $23.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $995.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $1,019.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.92 | $1,990.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $982.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $1,006.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,988.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,012.26 | $2,012.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.90 | $20.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $1,035.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.90 | $1,055.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,071.82 | $2,071.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.01 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.87 | $20.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.87 | $1,068.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.01 | $2,117.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.76 | $2,137.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $18.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $985.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $1,952.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.44 | $1,970.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-967.23 | $18.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $985.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-967.23 | $1,003.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,970.86 | $1,970.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-776.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $776.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.32 | $792.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $1,568.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,585.02 | $1,585.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $16.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $800.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $816.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.86 | $1,600.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.99 | $11.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.99 | $857.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,703.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,715.40 | $1,715.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-842.77 | $11.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $854.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-842.77 | $866.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,708.96 | $1,708.96 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-728.07 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $728.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $738.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.07 | $748.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.34 | $1,476.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-729.72 | $10.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-729.72 | $739.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $1,469.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.64 | $1,479.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-747.53 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $747.53 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $757.79 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-747.53 | $768.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,515.58 | $1,515.58 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-732.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-732.50 | $732.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,465.00 | $1,465.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-803.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.13 | $803.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,606.26 | $1,606.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $778.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,557.32 | $1,557.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-894.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-894.49 | $894.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.98 | $1,788.98 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-910.53 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-910.53 | $910.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,821.06 | $1,821.06 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-808.48 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-808.48 | $808.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,616.96 | $1,616.96 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-178.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $178.80 | $178.80 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-115.94 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $3.38 | $115.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-46.97 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $46.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |