Tax Account 05-141-44-036
Owners
LOPEZ GINO
1807 AQUILA DR
PUEBLO, CO 81008-2617
Account Summary
| Account ID | 05-141-44-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.02 |
| Taxed incl Special Assessments | $3,219.02 |
| Paid | $1,609.51 |
| Bill Total | $3,219.02 |
| Interest | $0.00 |
| Bill Balance | $1,609.51 |
| Prior Billed* | $1,609.51 |
| Total Account Balance** | $1,609.51 |
| 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 | $3,042.72 | $0.00 | $0.00 | $3,042.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,075.36 | $0.00 | $0.00 | $3,075.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,662.50 | $0.00 | $0.00 | $2,662.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,747.52 | $0.00 | $0.00 | $2,747.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,214.72 | $0.00 | $0.00 | $2,214.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,214.88 | $0.00 | $0.00 | $2,214.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,803.88 | $0.00 | $0.00 | $1,803.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,806.60 | $0.00 | $0.00 | $1,806.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,799.82 | $0.00 | $0.00 | $1,799.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,724.46 | $0.00 | $0.00 | $1,724.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,728.32 | $0.00 | $0.00 | $1,728.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,724.53 | $0.00 | $0.00 | $1,724.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,666.98 | $0.00 | $0.00 | $1,666.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.90 | $0.00 | $0.00 | $702.90 | $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 | 68.23 | 34.45 | 34.47 | 34.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.12 | 23.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,609.51 | $1,609.51 |
| 01/19/2026 | Bill | LOPEZ GINO | $3,219.02 | $3,219.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.75 | $34.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.61 | $1,521.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.75 | $1,555.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,042.72 | $3,042.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.07 | $34.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.07 | $1,537.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.61 | $3,040.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,075.36 | $3,075.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,305.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,331.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.53 | $1,356.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,662.50 | $2,662.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.04 | $25.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.04 | $1,373.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $2,721.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,747.52 | $2,747.52 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.91 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.45 | $1,086.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.91 | $1,107.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.45 | $2,194.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,214.72 | $2,214.72 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,173.98 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-40.90 | $2,173.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,214.88 | $2,214.88 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-36.86 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,767.02 | $36.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.88 | $1,803.88 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,785.02 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-36.86 | $1,785.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.88 | $1,821.88 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-24.66 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,781.94 | $24.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,806.60 | $1,806.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-887.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $887.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-887.58 | $899.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $1,787.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,799.82 | $1,799.82 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-850.44 | $11.79 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $862.23 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-850.44 | $874.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,724.46 | $1,724.46 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,704.74 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-23.58 | $1,704.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,728.32 | $1,728.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-850.59 | $11.67 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $862.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-850.59 | $873.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,724.53 | $1,724.53 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-833.49 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-833.49 | $833.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,666.98 | $1,666.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-702.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.90 | $702.90 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-681.62 | $0.00 |
| 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 | $1,250.44 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-961.38 | $-1,250.44 |
| 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 |