Tax Account 05-141-44-038
Owners
SHARP MYRNA I
1803 AQUILA DR
PUEBLO, CO 81008-2617
Account Summary
| Account ID | 05-141-44-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.93 |
| Taxed incl Special Assessments | $2,137.93 |
| Paid | $1,068.97 |
| Bill Total | $2,137.93 |
| Interest | $0.00 |
| Bill Balance | $1,068.96 |
| Prior Billed* | $1,068.96 |
| Total Account Balance** | $1,068.96 |
| 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 | $2,200.38 | $0.00 | $0.00 | $2,200.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,223.82 | $0.00 | $0.00 | $2,223.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,632.48 | $0.00 | $0.00 | $1,632.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,684.10 | $0.00 | $0.00 | $1,684.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,700.22 | $0.00 | $0.00 | $1,700.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,700.46 | $0.00 | $0.00 | $1,700.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,344.02 | $0.00 | $0.00 | $1,344.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,238.18 | $0.00 | $0.00 | $1,238.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,944.20 | $0.00 | $0.00 | $1,944.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,859.34 | $0.00 | $0.00 | $1,859.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,863.50 | $0.00 | $0.00 | $1,863.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,891.62 | $0.00 | $0.00 | $1,891.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,828.48 | $0.00 | $0.00 | $1,828.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,137.56 | $0.00 | $0.00 | $2,137.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,072.16 | $0.00 | $0.00 | $2,072.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,269.98 | $0.00 | $0.00 | $2,269.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,310.70 | $0.00 | $0.00 | $2,310.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,157.92 | $0.00 | $0.00 | $2,157.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $23.00 | $789.72 | $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 | 58.23 | 29.40 | 29.42 | 29.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.47 | 65.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.47 | 65.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SHARP MYRNA I CHECK 4213 | $-1,068.97 | $1,068.96 |
| 01/19/2026 | Bill | SHARP MYRNA I | $2,137.93 | $2,137.93 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.63 | $32.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $1,100.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.63 | $1,132.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,200.38 | $2,200.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.35 | $32.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.35 | $1,111.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $2,191.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,223.82 | $2,223.82 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $22.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.31 | $816.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $838.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.48 | $1,632.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-819.74 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $819.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.31 | $842.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-819.74 | $864.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,684.10 | $1,684.10 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.24 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-827.87 | $22.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.24 | $850.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-827.87 | $872.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.22 | $1,700.22 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-827.99 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-22.24 | $827.99 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-827.99 | $850.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.24 | $1,678.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.46 | $1,700.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.12 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-645.31 | $20.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.12 | $665.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-645.31 | $685.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.86 | $1,330.86 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-651.89 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $651.89 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $672.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-651.89 | $692.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.02 | $1,344.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-605.77 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $605.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.77 | $619.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $1,224.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.18 | $1,238.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-958.78 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $958.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $972.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-958.78 | $985.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,944.20 | $1,944.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-916.95 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $916.95 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $929.67 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-916.95 | $942.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,859.34 | $1,859.34 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-919.03 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $919.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-919.03 | $931.75 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $1,850.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,863.50 | $1,863.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-933.00 | $12.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-933.00 | $945.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $1,878.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,891.62 | $1,891.62 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-914.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-914.24 | $914.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,828.48 | $1,828.48 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.78 | $1,068.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,137.56 | $2,137.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,036.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,036.08 | $1,036.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,072.16 | $2,072.16 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.99 | $1,134.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,269.98 | $2,269.98 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.35 | $1,155.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,310.70 | $2,310.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,078.96 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,078.96 | $1,078.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,157.92 | $2,157.92 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-789.72 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $23.00 | $789.72 |
| 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 |