Tax Account 05-132-11-029
Owners
FACCHINI MENCIN CHERYL
1418 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,880.57 |
| Taxed incl Special Assessments | $2,880.57 |
| Paid | $0.00 |
| Bill Total | $2,880.57 |
| Interest | $0.00 |
| Bill Balance | $2,880.57 |
| Prior Billed* | $1,440.29 |
| Total Account Balance** | $2,880.57 |
| 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 | $2,666.10 | $0.00 | $0.00 | $2,666.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,694.68 | $0.00 | $0.00 | $2,694.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,906.04 | $0.00 | $0.00 | $1,906.04 | $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 | $85.62 | $0.00 | $2.57 | $88.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $85.54 | $0.00 | $0.00 | $85.54 | $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 | 61.07 | .00 | 61.68 | 30.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.93 | 61.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.93 | 61.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.46 | 36.82 | .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 | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FACCHINI MENCIN CHERYL | $2,880.57 | $2,880.57 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.28 | $30.77 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.28 | $1,333.05 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $2,635.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,666.10 | $2,666.10 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,633.14 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-61.54 | $2,633.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,694.68 | $2,694.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-934.61 | $18.41 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-934.61 | $953.02 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $1,887.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,906.04 | $1,906.04 |
| 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 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-87.78 | $0.41 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $2.57 | $88.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $85.62 | $85.62 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-85.14 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $85.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.54 | $85.54 |