Tax Account 05-132-12-015
Owners
REAY PATRICK J
1320 AQUILA DR
PUEBLO, CO 81008-2614
REAY SANDRA K
Account Summary
| Account ID | 05-132-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,644.08 |
| Taxed incl Special Assessments | $1,644.08 |
| Paid | $0.00 |
| Bill Total | $1,644.08 |
| Interest | $0.00 |
| Bill Balance | $1,644.08 |
| Prior Billed* | $822.04 |
| Total Account Balance** | $1,644.08 |
| 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 | $1,373.94 | $0.00 | $0.00 | $1,373.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,388.50 | $0.00 | $0.00 | $1,388.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,443.84 | $0.00 | $0.00 | $1,443.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,488.94 | $0.00 | $0.00 | $1,488.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,295.32 | $0.00 | $0.00 | $1,295.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,295.58 | $0.00 | $0.00 | $1,295.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $970.22 | $0.00 | $0.00 | $970.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,625.38 | $0.00 | $0.00 | $1,625.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,743.56 | $0.00 | $0.00 | $1,743.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,737.02 | $0.00 | $0.00 | $1,737.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,515.77 | $0.00 | $0.00 | $1,515.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,465.18 | $0.00 | $0.00 | $1,465.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,600.82 | $0.00 | $0.00 | $1,600.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,551.84 | $0.00 | $0.00 | $1,551.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,782.50 | $0.00 | $17.83 | $1,800.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,814.46 | $0.00 | $0.00 | $1,814.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,599.36 | $0.00 | $0.00 | $1,599.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $3.38 | $115.94 | $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 | 47.78 | .00 | 48.26 | 24.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REAY PATRICK J | $1,644.08 | $1,644.08 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-48.24 | $1,325.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,373.94 | $1,373.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-48.24 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.26 | $48.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.50 | $1,388.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,402.88 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-40.96 | $1,402.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,443.84 | $1,443.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.96 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.98 | $40.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.94 | $1,488.94 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.00 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.32 | $37.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.32 | $1,295.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.58 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-37.00 | $1,258.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,295.58 | $1,295.58 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.88 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-937.34 | $32.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.22 | $970.22 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,592.50 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-32.88 | $1,592.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,625.38 | $1,625.38 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,719.76 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-23.80 | $1,719.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,743.56 | $1,743.56 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.80 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,713.22 | $23.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,737.02 | $1,737.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-739.25 | $10.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-739.25 | $749.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $1,488.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,499.00 | $1,499.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $735.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $746.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $1,481.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,492.08 | $1,492.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-747.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $747.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-747.62 | $757.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $1,505.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,515.77 | $1,515.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-732.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.59 | $732.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,465.18 | $1,465.18 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-800.41 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-800.41 | $800.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,600.82 | $1,600.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $775.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.84 | $1,551.84 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-909.08 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $17.83 | $909.08 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-891.25 | $891.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,782.50 | $1,782.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-907.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-907.23 | $907.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,814.46 | $1,814.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-799.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-799.68 | $799.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,599.36 | $1,599.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-53.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-53.83 | $53.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $107.66 | $107.66 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-115.94 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $3.38 | $115.94 |
| 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 |