Tax Account 05-141-44-033
Owners
CARPENTER JAMES H
1813 AQUILA DR
PUEBLO, CO 81008-2617
CARPENTER WENDY L
Account Summary
| Account ID | 05-141-44-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.18 |
| Taxed incl Special Assessments | $2,473.18 |
| Paid | $1,236.59 |
| Bill Total | $2,473.18 |
| Interest | $0.00 |
| Bill Balance | $1,236.59 |
| Prior Billed* | $1,236.59 |
| Total Account Balance** | $1,236.59 |
| 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 | $2,541.22 | $0.00 | $0.00 | $2,541.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,568.46 | $0.00 | $0.00 | $2,568.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,288.26 | $0.00 | $0.00 | $2,288.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,361.78 | $0.00 | $0.00 | $2,361.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,207.64 | $0.00 | $0.00 | $2,207.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,207.60 | $0.00 | $0.00 | $2,207.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,815.92 | $0.00 | $0.00 | $1,815.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,834.06 | $0.00 | $0.00 | $1,834.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,793.70 | $0.00 | $0.00 | $1,793.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,665.42 | $0.00 | $0.00 | $1,665.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,669.16 | $0.00 | $0.00 | $1,669.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,695.32 | $0.00 | $0.00 | $1,695.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,638.72 | $0.00 | $0.00 | $1,638.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,931.92 | $0.00 | $0.00 | $1,931.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,016.52 | $0.00 | $0.00 | $2,016.52 | $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 | $0.00 | $979.18 | $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 | 52.29 | 26.40 | 26.42 | 26.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,236.59 | $1,236.59 |
| 01/19/2026 | Bill | CARPENTER JAMES H | $2,473.18 | $2,473.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.50 | $1,241.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.11 | $1,270.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.50 | $2,511.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,541.22 | $2,541.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.73 | $29.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.73 | $1,284.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.50 | $2,538.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,568.46 | $2,568.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $22.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $1,144.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $1,166.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.26 | $2,288.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $1,158.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.78 | $1,180.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.11 | $2,339.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,361.78 | $2,361.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.44 | $20.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.44 | $1,103.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $2,187.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,207.64 | $2,207.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.42 | $20.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $1,103.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.42 | $1,124.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.60 | $2,207.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.55 | $889.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-889.41 | $907.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.55 | $1,797.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,815.92 | $1,815.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-898.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.55 | $898.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.55 | $917.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-898.48 | $935.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.06 | $1,834.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-884.61 | $12.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $896.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-884.61 | $909.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,793.70 | $1,793.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-856.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.91 | $856.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-856.96 | $868.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.91 | $1,725.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,737.74 | $1,737.74 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.78 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,642.64 | $22.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.42 | $1,665.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-22.78 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,646.38 | $22.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,669.16 | $1,669.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,672.36 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-22.96 | $1,672.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,695.32 | $1,695.32 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,638.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,638.72 | $1,638.72 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,931.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,931.92 | $1,931.92 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,873.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,873.52 | $1,873.52 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.26 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.26 | $1,008.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,016.52 | $2,016.52 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $625.22 | $480.69 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $-144.53 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-625.22 | $336.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $0.00 |
| 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 |