Tax Account 05-132-11-030
Owners
HOLLORAN STACY A
1416 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,474.25 |
| Taxed incl Special Assessments | $2,474.25 |
| Paid | $2,474.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,474.25 | $0.00 | $0.00 | $2,474.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,196.80 | $0.00 | $0.00 | $2,196.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,220.34 | $0.00 | $0.00 | $2,220.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,231.56 | $0.00 | $0.00 | $2,231.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,303.04 | $0.00 | $0.00 | $2,303.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,232.90 | $0.00 | $0.00 | $2,232.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $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 | 52.45 | 52.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | HOLLORAN STACY CHECK 10088 M KW | $-2,474.25 | $0.00 |
| 01/19/2026 | Bill | HOLLORAN STACY A | $2,474.25 | $2,474.25 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,144.82 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-51.98 | $2,144.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,196.80 | $2,196.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,168.36 | $51.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.34 | $2,220.34 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-43.12 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,188.44 | $43.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,231.56 | $2,231.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-43.12 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,259.92 | $43.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,303.04 | $2,303.04 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.24 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,191.66 | $41.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,232.90 | $2,232.90 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-838.40 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $838.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.18 | $854.18 |