Tax Account 05-132-12-013
Owners
PANEPINTO JOHN A/PANEPINTO REGINA A
1324 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.77 |
| Taxed incl Special Assessments | $1,862.77 |
| Paid | $0.00 |
| Bill Total | $1,862.77 |
| Interest | $0.00 |
| Bill Balance | $1,862.77 |
| Prior Billed* | $931.39 |
| Total Account Balance** | $1,862.77 |
| 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 | $1,582.74 | $0.00 | $0.00 | $1,582.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,599.54 | $0.00 | $0.00 | $1,599.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,605.68 | $0.00 | $0.00 | $1,605.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,657.20 | $0.00 | $0.00 | $1,657.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,361.42 | $0.00 | $0.00 | $1,361.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,797.02 | $0.00 | $0.00 | $1,797.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,554.62 | $0.00 | $0.00 | $1,554.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,584.11 | $0.00 | $0.00 | $1,584.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,531.24 | $0.00 | $0.00 | $1,531.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,868.52 | $0.00 | $0.00 | $1,868.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,902.04 | $0.00 | $0.00 | $1,902.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,689.36 | $0.00 | $0.00 | $1,689.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $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 | 52.42 | .00 | 52.94 | 26.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.98 | 52.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.98 | 52.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.38 | 24.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.38 | 24.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.24 | 21.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PANEPINTO JOHN A/PANEPINTO REGINA A | $1,862.77 | $1,862.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-765.12 | $26.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-765.12 | $791.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $1,556.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.74 | $1,582.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $26.25 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $799.77 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $1,573.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,599.54 | $1,599.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $22.05 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $802.84 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $1,583.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.68 | $1,605.68 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-44.10 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.10 | $44.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,657.20 | $1,657.20 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-661.41 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $661.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $680.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-661.41 | $699.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.04 | $1,361.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $661.60 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $680.71 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-661.60 | $699.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.42 | $1,361.42 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-496.54 | $17.02 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $513.56 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-496.54 | $530.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,027.12 | $1,027.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-34.04 | $1,003.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,037.26 | $1,037.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-532.91 | $12.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.31 | $545.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-532.91 | $557.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.44 | $1,090.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,772.40 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.62 | $1,772.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,797.02 | $1,797.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-764.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $764.97 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-764.97 | $775.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $1,540.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.16 | $1,551.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-766.70 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $766.70 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-766.70 | $777.31 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $1,544.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.62 | $1,554.62 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.45 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,562.66 | $21.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,584.11 | $1,584.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-765.62 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-765.62 | $765.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,531.24 | $1,531.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-837.91 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.82 | $1,675.82 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,624.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-934.26 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-934.26 | $934.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,868.52 | $1,868.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-951.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-951.02 | $951.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,902.04 | $1,902.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $844.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,689.36 | $1,689.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-808.37 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-808.37 | $808.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,616.74 | $1,616.74 |
| 01/04/2005 | 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 |