Tax Account 05-141-44-030
Owners
HART KEVIN L
1810 AQUILA DR
PUEBLO, CO 81008-2617
HART VICTORIA L
Account Summary
| Account ID | 05-141-44-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,676.45 |
| Taxed incl Special Assessments | $2,676.45 |
| Paid | $2,676.45 |
| 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 | $2,676.45 | $0.00 | $0.00 | $2,676.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.50 | $0.00 | $0.00 | $1,954.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,975.30 | $0.00 | $0.00 | $1,975.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,404.40 | $0.00 | $0.00 | $2,404.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,481.28 | $0.00 | $0.00 | $2,481.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,182.42 | $0.00 | $0.00 | $2,182.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,182.48 | $0.00 | $32.73 | $2,215.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,782.92 | $0.00 | $0.00 | $1,782.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,800.74 | $0.00 | $0.00 | $1,800.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,767.74 | $0.00 | $35.35 | $1,803.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,761.10 | $0.00 | $0.00 | $1,761.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,551.42 | $0.00 | $0.00 | $1,551.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,554.90 | $0.00 | $0.00 | $1,554.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.23 | $0.00 | $0.00 | $306.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.90 | $10.00 | $42.17 | $755.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $18.89 | $963.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $9.79 | $988.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .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 | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HART KEVIN L CHECK 3720 C AM | $-2,676.45 | $0.00 |
| 01/19/2026 | Bill | HART KEVIN L | $2,676.45 | $2,676.45 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-60.10 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.40 | $60.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.50 | $1,954.50 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.20 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-60.10 | $1,915.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.30 | $1,975.30 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.23 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.97 | $23.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-23.23 | $1,202.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.97 | $1,225.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,404.40 | $2,404.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-46.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,434.82 | $46.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,481.28 | $2,481.28 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,142.12 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.30 | $2,142.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,182.42 | $2,182.42 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.75 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.22 | $20.75 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $32.73 | $1,123.97 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.15 | $1,091.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.09 | $1,111.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,182.48 | $2,182.48 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,746.50 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-36.42 | $1,746.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,782.92 | $1,782.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-882.16 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $882.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $900.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-882.16 | $918.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.74 | $1,800.74 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.62 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,778.47 | $24.62 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $35.35 | $1,803.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.74 | $1,767.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.07 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-868.48 | $12.07 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-868.48 | $880.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.07 | $1,749.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,761.10 | $1,761.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-765.10 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $765.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $775.71 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-765.10 | $786.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.42 | $1,551.42 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-766.84 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $766.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $777.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.84 | $788.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.90 | $1,554.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-151.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $151.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $153.11 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-151.04 | $155.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.23 | $306.23 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.05 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-475.05 | $475.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.10 | $950.10 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-745.07 | $10.00 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $755.07 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $42.17 | $745.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.90 | $702.90 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-963.33 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $18.89 | $963.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-961.38 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $1,250.44 | $961.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.44 | $-289.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $499.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |