Tax Account 05-132-11-027
Owners
AUSTIN CARL K / AUSTIN SARA S
1420 AQUILA DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-132-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.53 |
| Taxed incl Special Assessments | $1,946.53 |
| Paid | $0.00 |
| Bill Total | $1,946.53 |
| Interest | $0.00 |
| Bill Balance | $1,946.53 |
| Prior Billed* | $973.27 |
| Total Account Balance** | $1,946.53 |
| 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 | $2,421.20 | $0.00 | $0.00 | $2,421.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,447.14 | $0.00 | $0.00 | $2,447.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,693.60 | $0.00 | $0.00 | $1,693.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.24 | $10.00 | $22.45 | $406.69 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.20 | .00 | 54.74 | 27.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.98 | 56.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.98 | 56.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.40 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AUSTIN CARL K / AUSTIN SARA S | $1,946.53 | $1,946.53 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-28.27 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.33 | $28.27 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.27 | $1,210.60 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.33 | $1,238.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.20 | $2,421.20 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.27 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.30 | $28.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.27 | $1,223.57 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.30 | $1,251.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,447.14 | $2,447.14 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,660.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.72 | $1,660.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.60 | $1,693.60 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-308.76 | $1.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $310.22 | $310.22 |
| 07/20/2021 | LIEN | 2019 Redemption Payment | $-459.24 | $0.00 |
| 07/20/2021 | LIEN | 2019 Redemption Interest/Fee | $38.55 | $459.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $420.69 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $793.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.26 | $794.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $420.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-394.87 | $422.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $817.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.45 | $827.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $804.93 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $420.69 | $794.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $374.24 | $374.24 |