Tax Account 05-141-44-031
Owners
SANCHEZ JOHN E/SANCHEZ KRISTINA N
1812 AQUILA DR
PUEBLO, CO 81008-2617
Account Summary
| Account ID | 05-141-44-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,234.38 |
| Taxed incl Special Assessments | $3,234.38 |
| Paid | $1,617.19 |
| Bill Total | $3,234.38 |
| Interest | $0.00 |
| Bill Balance | $1,617.19 |
| Prior Billed* | $1,617.19 |
| Total Account Balance** | $1,617.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,696.44 | $0.00 | $0.00 | $3,696.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,736.10 | $0.00 | $0.00 | $3,736.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,917.62 | $0.00 | $0.00 | $2,917.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,009.98 | $0.00 | $0.00 | $3,009.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,958.68 | $0.00 | $0.00 | $2,958.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,959.40 | $0.00 | $0.00 | $2,959.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,401.46 | $0.00 | $0.00 | $2,401.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,425.44 | $0.00 | $0.00 | $2,425.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,412.54 | $0.00 | $0.00 | $2,412.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,403.50 | $0.00 | $0.00 | $2,403.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,299.92 | $0.00 | $0.00 | $2,299.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,305.08 | $0.00 | $0.00 | $2,305.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,331.23 | $0.00 | $0.00 | $2,331.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,253.42 | $0.00 | $0.00 | $2,253.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,588.40 | $0.00 | $0.00 | $2,588.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,510.48 | $0.00 | $0.00 | $2,510.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,673.28 | $0.00 | $0.00 | $2,673.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,721.22 | $0.00 | $0.00 | $2,721.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $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 | 68.55 | 34.61 | 34.63 | 34.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.73 | 82.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.25 | 31.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-1,617.19 | $1,617.19 |
| 01/19/2026 | Bill | SANCHEZ JOHN E/SANCHEZ KRISTINA N | $3,234.38 | $3,234.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.28 | $1,806.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.28 | $1,848.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.94 | $1,889.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,696.44 | $3,696.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.28 | $1,826.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.77 | $1,868.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.28 | $3,694.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,736.10 | $3,736.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $1,430.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $1,458.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.63 | $1,486.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,917.62 | $2,917.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $1,476.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.81 | $1,504.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $2,981.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,009.98 | $3,009.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.32 | $1,452.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.32 | $1,479.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.02 | $1,506.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,958.68 | $2,958.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.38 | $27.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.32 | $1,479.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.38 | $1,507.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,959.40 | $2,959.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,176.20 | $24.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.53 | $1,200.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,176.20 | $1,225.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,401.46 | $2,401.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.53 | $1,188.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.53 | $1,212.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.19 | $1,237.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,425.44 | $2,425.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,189.80 | $16.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.47 | $1,206.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,189.80 | $1,222.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,412.54 | $2,412.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.28 | $16.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.28 | $1,201.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.47 | $2,387.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,403.50 | $2,403.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.73 | $1,134.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.73 | $1,149.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.23 | $1,165.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,299.92 | $2,299.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,136.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $1,136.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.73 | $1,152.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,136.81 | $1,168.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,305.08 | $2,305.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.78 | $1,149.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.83 | $1,165.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.79 | $2,315.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,331.23 | $2,331.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.71 | $1,126.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,253.42 | $2,253.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,294.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,294.20 | $1,294.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,588.40 | $2,588.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.24 | $1,255.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,510.48 | $2,510.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $1,336.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,673.28 | $2,673.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.61 | $1,360.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,721.22 | $2,721.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.86 | $365.86 |
| 05/11/2006 | 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 |