Tax Account 05-132-12-016
Owners
TRAINOR MARY KAY
1318 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,756.85 |
| Taxed incl Special Assessments | $1,756.85 |
| Paid | $0.00 |
| Bill Total | $1,756.85 |
| Interest | $0.00 |
| Bill Balance | $1,756.85 |
| Prior Billed* | $878.43 |
| Total Account Balance** | $1,756.85 |
| 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 | $2,103.12 | $0.00 | $0.00 | $2,103.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,125.66 | $0.00 | $0.00 | $2,125.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,581.54 | $0.00 | $0.00 | $1,581.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.78 | $0.00 | $0.00 | $1,283.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $969.54 | $0.00 | $9.70 | $979.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,019.58 | $0.00 | $0.00 | $1,019.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,726.42 | $0.00 | $0.00 | $1,726.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,493.54 | $0.00 | $0.00 | $1,493.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,603.74 | $0.00 | $0.00 | $1,603.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,818.24 | $0.00 | $0.00 | $1,818.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,601.32 | $0.00 | $0.00 | $1,601.32 | $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 | 50.18 | .00 | 50.68 | 25.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.28 | 42.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.28 | 42.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.42 | 36.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.42 | 36.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.36 | 32.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.36 | 32.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.43 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.43 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.36 | 20.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRAINOR MARY KAY | $1,756.85 | $1,756.85 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $25.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,051.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $1,076.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.12 | $2,103.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $25.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,062.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $1,087.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,125.66 | $2,125.66 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.50 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-42.70 | $1,490.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.20 | $1,533.20 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-42.70 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,538.84 | $42.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,581.54 | $1,581.54 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.78 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.54 | $36.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.32 | $1,283.32 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.00 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $1,247.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.78 | $1,283.78 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-927.40 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-32.68 | $927.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $960.08 | $960.08 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-946.23 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-33.01 | $946.23 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $9.70 | $979.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.54 | $969.54 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.66 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-995.92 | $23.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.58 | $1,019.58 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.66 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,702.76 | $23.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,726.42 | $1,726.42 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.38 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,469.82 | $20.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.20 | $1,490.20 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.38 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,473.16 | $20.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.54 | $1,493.54 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,497.86 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-20.56 | $1,497.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,518.42 | $1,518.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,467.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.74 | $1,467.74 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.74 | $1,603.74 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,554.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.58 | $1,554.58 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,786.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,786.20 | $1,786.20 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,818.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,818.24 | $1,818.24 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,601.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,601.32 | $1,601.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-107.66 | $0.00 |
| 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 |