Tax Account 05-132-11-010
Owners
STEFFEN DELBERT DEAN
1402 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.62 |
| Taxed incl Special Assessments | $1,738.62 |
| Paid | $0.00 |
| Bill Total | $1,738.62 |
| Interest | $0.00 |
| Bill Balance | $1,738.62 |
| Prior Billed* | $869.31 |
| Total Account Balance** | $1,738.62 |
| 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 | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,504.42 | $0.00 | $0.00 | $1,504.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,255.86 | $0.00 | $0.00 | $1,255.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,481.22 | $0.00 | $0.00 | $1,481.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,511.91 | $0.00 | $0.00 | $1,511.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,461.46 | $0.00 | $0.00 | $1,461.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,597.06 | $0.00 | $0.00 | $1,597.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,548.20 | $0.00 | $0.00 | $1,548.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,777.88 | $0.00 | $0.00 | $1,777.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,809.76 | $0.00 | $0.00 | $1,809.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,609.14 | $0.00 | $16.09 | $1,625.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,539.98 | $0.00 | $0.00 | $1,539.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $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 | 49.78 | .00 | 50.28 | 25.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.47 | 49.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.47 | 49.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.27 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.27 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEFFEN DELBERT DEAN | $1,738.62 | $1,738.62 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $24.98 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.98 | $728.93 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $753.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,457.86 | $1,457.86 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $24.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $736.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $761.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.32 | $1,473.32 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $731.14 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $752.21 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $773.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.42 | $1,504.42 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-754.76 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $754.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-754.76 | $775.83 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $1,530.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,551.66 | $1,551.66 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.28 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.58 | $36.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,255.86 | $1,255.86 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-609.77 | $18.14 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-609.77 | $627.91 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,237.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.82 | $1,255.82 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-453.36 | $16.12 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $469.48 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-453.36 | $485.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.96 | $938.96 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-457.98 | $16.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $474.10 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-457.98 | $490.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $948.20 | $948.20 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.50 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-983.92 | $23.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.42 | $1,007.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-980.16 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.50 | $980.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.66 | $1,003.66 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-730.48 | $10.13 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-730.48 | $740.61 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $1,471.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.22 | $1,481.22 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-732.14 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $732.14 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $742.27 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-732.14 | $752.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.54 | $1,484.54 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-745.72 | $10.23 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $755.95 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-745.72 | $766.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,511.91 | $1,511.91 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-730.73 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-730.73 | $730.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,461.46 | $1,461.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.53 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-798.53 | $798.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,597.06 | $1,597.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $774.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.20 | $1,548.20 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $888.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,777.88 | $1,777.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $904.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.76 | $1,809.76 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $16.09 | $820.66 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-804.57 | $804.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.14 | $1,609.14 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $769.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.98 | $1,539.98 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 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 |