Tax Account 05-132-11-008
Owners
SHANLEY CYNTHIA S
1406 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.83 |
| Taxed incl Special Assessments | $2,033.83 |
| Paid | $0.00 |
| Bill Total | $2,033.83 |
| Interest | $0.00 |
| Bill Balance | $2,033.83 |
| Prior Billed* | $1,016.92 |
| Total Account Balance** | $2,033.83 |
| 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 | $1,790.90 | $0.00 | $0.00 | $1,790.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,897.12 | $0.00 | $0.00 | $1,897.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,957.54 | $0.00 | $0.00 | $1,957.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,800.86 | $0.00 | $0.00 | $1,800.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,800.84 | $0.00 | $0.00 | $1,800.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,450.10 | $0.00 | $0.00 | $1,450.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,464.58 | $0.00 | $0.00 | $1,464.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,591.66 | $0.00 | $0.00 | $1,591.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,585.68 | $0.00 | $0.00 | $1,585.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,404.01 | $0.00 | $0.00 | $1,404.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,482.86 | $0.00 | $0.00 | $1,482.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,649.30 | $0.00 | $0.00 | $1,649.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,678.88 | $0.00 | $0.00 | $1,678.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,494.70 | $0.00 | $0.00 | $1,494.70 | $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 | $0.00 | $46.50 | $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 | 43.13 | .00 | 43.56 | 21.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.27 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.27 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.30 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.30 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.82 | 19.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHANLEY CYNTHIA S | $2,033.83 | $2,033.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $873.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $895.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $917.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.90 | $1,790.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $21.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $905.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $926.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.08 | $1,810.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.23 | $18.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.23 | $948.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $1,878.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,897.12 | $1,897.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $18.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $978.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $1,939.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,957.54 | $1,957.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-883.80 | $16.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.63 | $900.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-883.80 | $917.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,800.86 | $1,800.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-883.79 | $16.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.79 | $900.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $1,784.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,800.84 | $1,800.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $710.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.24 | $725.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $1,435.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,450.10 | $1,450.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.48 | $14.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $732.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.48 | $747.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,464.58 | $1,464.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.96 | $10.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.96 | $795.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $1,580.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.66 | $1,591.66 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,563.94 | $21.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,585.68 | $1,585.68 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,353.44 | $18.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,372.20 | $1,372.20 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,356.52 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-18.76 | $1,356.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,375.28 | $1,375.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.00 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-19.01 | $1,385.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,404.01 | $1,404.01 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.14 | $1,357.14 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,482.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,482.86 | $1,482.86 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.94 | $1,437.94 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,649.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,649.30 | $1,649.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-839.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-839.44 | $839.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,678.88 | $1,678.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $747.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,494.70 | $1,494.70 |
| 04/25/2006 | 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 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 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 |